Re: [sap-log-sd] Credit management for linked customer and vendors
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 | Posted by mirimuti on Feb 20 at 1:03 AM |  Mark as helpful |
so you want customers who owe you big balances to be the ones who buy
from you? help me to understand how you work
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On 2/18/10, hiren_m via sap-log-sd <sap-log-sd@groups.ittoolbox.com> wrote:
>
>
> Hi Gurus
> We have a scenario where Customers are vendors as well and we like to
> implement credit management. CM should be applicable on both customer and
> vendor both side at the same time and decide whether this party falls under
> credit risk or not? exmp. if customer owes us 1000 and we owe him 1200 then
> he will not fall in high risk but if we owe him 800 then he should be
> stopped from buying from us.
> appreciate your input
> Thanks
> Hiren
__.____._ from you? help me to understand how you work
------`--`
On 2/18/10, hiren_m via sap-log-sd <sap-log-sd@groups.ittoolbox.com> wrote:
>
>
> Hi Gurus
> We have a scenario where Customers are vendors as well and we like to
> implement credit management. CM should be applicable on both customer and
> vendor both side at the same time and decide whether this party falls under
> credit risk or not? exmp. if customer owes us 1000 and we owe him 1200 then
> he will not fall in high risk but if we owe him 800 then he should be
> stopped from buying from us.
> appreciate your input
> Thanks
> Hiren
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