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HI,
We use credit management as you may aware only to control further business
with the customer who has long outstanding amount of which is beyond
the credit limit granted to the customer. So by doing credit check at sales
order level we can control creation of new sales order, at delivery level we
can control scheduling and other activities (pick/ pack, loading, etc) and
finally at PGI level we can control from goods to get PGI'ed and in turn
stopping goods to be sent to the customer.
All these are with only one objective of further business with a
defaulter. So its only relevant credit check to happen at sales order when
you enter the price at sales order.
We raise the invoice only for the goods which were sold and reached the
customer. What is the relevancy in credit check at invoice level. Its not
possible also.
Doing credit check at invoice level means we want to change the price
for the defaulter.
Hope you understand the logic
Thanks & Regards
Ramesh
| | | ---------------Original Message---------------
From: Rohit Sati
Sent: Thursday, February 17, 2011 1:02 AM
Subject: How to control the pricing condition in billing document
Hi Nitin
Credit management scope does not include INVOICE document so if the credit
limit of the customer has crossed at the billing level system will not stop
you in saving the document. If you want to add VA00 condition at the sales
order level and is applicable in every scenario then you can make the
condition mandatory at the sales order level, so that if the user has not
entered the VA00 condition at the Sales order level, system will not allow
to save the document.
Hope this help!!
Thanks
Rohit |
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