on 01-03-2008 11:49 AM
Hi SAP SD GURU's
I have a ticket, while creating a sales order how to get a alert of overdue bills of the customer, to whom we are creating a sales order.
Please help me, points will be rewarded for the solution.
thanks
adi
hello, friend.
you can use credit management (either simple or automatic) to alert you if the customer has overdue bills. some of the important t-codes are OVA8 and FD32, among others.
in the customer master, you can consider trying the dunning functionality to automatically send notices to the customer.
hope this helped.
regards.
jty
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Hi Adi,
You can go to customization:
SPRO-S.D.-BASIC FUNCTIONS- CREDIT MGT.- SIMPLE CREDIT CHECK.
here you can define the credit check you want in your sales document and also assign a profile and how the system should react to over credit situations.
hope this helps you.
regards,
Siddharth.
Edited by: Siddharth Dabhowale on Jan 3, 2008 1:01 PM
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Hi
For this you have to maintain one ztable in that maintain customer wise credit limit. with help of abap when ur creating sales order, programme will check that z table and will give u pop in sales order.
regards
CHR
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