IS-AFS-SD-Credit Managment

[Former Member]

Dear All,

We are using IS-AFS

While doing credit management:

We are using credit management (static check) at delivery level. When we are entering into the delivery its showing total credit limit exceeds by considering all the products value which we are ordered in sales order.

Ex: Assume Customer credit limit is Rs 100000/-

Sales order given for

X- 800@Rs100= 80000

Y- 200@Rs 200= 40000 120000

20000 exceeded

While allocation run

System allocated

X material 700 quantities out of 800 quantities

Y material 200 quantities out of 200 quantities

Net value after allocation will be the 110000/-

While delivery

While entering the delivery, system showing that customer exceeded by Rs 20000/- instead of Rs 10000/-

Actually it should show the Rs 10000 exceeded.

Kindly guide me accordingly.

Thanking you.

Regards,

Ramakrishna

[Former Member]

i am closing the Thread