RE:[sap-log-sd] Credit management for linked customer and vendors
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 | Posted by hiren_m (SAP Consultants) on Feb 21 at 10:36 PM |  Mark as helpful |
Hi
We have some customers who are suppliers as well so what we want to do is when this party acts as customer we would like to check how much we owe him thoguh credit management. that is we like to link vendor line items to credit management in special liabilities area so we know excatly what is credit balance of this party.
hope this helps thanks for responding.
Regards
Hiren
---------------Original Message---------------
From: hiren_m
Sent: Wednesday, February 17, 2010 10:25 PM
Subject: Credit management for linked customer and vendors
> Hi Gurus<br/>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.<br/>appreciate your input<br/>Thanks<br/>Hiren
__.____._ We have some customers who are suppliers as well so what we want to do is when this party acts as customer we would like to check how much we owe him thoguh credit management. that is we like to link vendor line items to credit management in special liabilities area so we know excatly what is credit balance of this party.
hope this helps thanks for responding.
Regards
Hiren
---------------Original Message---------------
From: hiren_m
Sent: Wednesday, February 17, 2010 10:25 PM
Subject: Credit management for linked customer and vendors
> Hi Gurus<br/>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.<br/>appreciate your input<br/>Thanks<br/>Hiren
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