on 12-13-2007 11:35 AM
hi expert
hope you all are doing well.please suggest the configuration for
credit management to match the requirment.
Ex:
customer 123
credit limit -1000
exposure - 900
now i create sales order for value 200
when i save the document
and check in fd33 there is no update in exposure.
but my client wants update in exposure. the configuration
is as below
updates group 000012
and also there is tick in
1-open order
2-open delivery
3-item check
4-static credit check
so please suggest me
the configuration tips to map scnerio
Regds
nish A
check tcode OMO1 and give info structure as s066 and double click on it and make change as synchronous update as u[pdate rule.
may be it will helps u. if not not help u search for SAP notes
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi expert more information
the business wants
all open orders and deliveries should be included in credit limit check. This inclusion should happen in time when orders or deliveries are created.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.