Question:
Hi SAP Gurus:
I have a question, can the credit limit be activated w.r.t. to the payment terms, In other words suppose the payment terms is 30 days then all orders processed after 30 days of not recieving gthe payments should be blocked for processing.??
Answer:
May be you are talking dunning feature in SD
Answer:
Dear fried,
you can not do it on patment terms.
But there is one way to do that. You use oldest open item for cerdit check to create sales order. Go to Automatic credit control.
It means if your oldest open item is more than 30 days you can mention warning message or error message as per your requirement.
for more information mail at kanchansap@gmail.com
Kanchan.
Answer:
Dear fried,
Thanks Kanchan,
I will try this way
regards
you can not do it on patment terms.
But there is one way to do that. You use oldest open item for cerdit check to create sales order. Go to Automatic credit control.
It means if your oldest open item is more than 30 days you can mention warning message or error message as per your requirement.
for more information mail at kanchansap@gmail.com
Kanchan.
Answer:
you can also use user exits in the credit management
LVKMPFZ1, *Z2, *Z3
have fun - berit