credit limit on payment terms

[former_member206976]

Hi all,

I have a requirement as depending on customer payment terms system has to restrict to do delivery.

Example: if i maintained payment terms as Z001 which is 15 days system has to give some grace days like one more 15 days and has to give message at sales order level belongs to credit limit days and has to restrict at delivery.

can anybody give me solution urgently

regards

bvdv

[Former Member]

Credit Limit is not directly linked to Payment terms, but to the limit assigned to the customer. This is set in T.Code: FD32 & I suppose, it cannot be controlled through payment terms in Standard SAP.

The require may be met through development.

Regards,

Rajesh Banka

[former_member184555]

Hi

While carrying out the dynamic credit check, the system considers the Horizon period while calculating the open items also just like the open orders. The system will not take the entire open item value and on that value which falls due within the horizon period will be considered.

Thanks,

Ravi