We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE:[sap-log-sd] Exclude any order with L/C term of payment from the credit exposure

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by Ali Alamin
on Jul 8 at 5:57 PM 		Mark this reply as helpfulMark as helpful
The scenario as below,
Customer master with credit account say it is 30 days due net
Customer exceeded his credit limit with the new order, and then he agreed to process the new order with L/C
Customer master data will remain in old term of payment of 30 days
But the new order will be having manually changed term of payment from 30 days to be L/C, yes the order will be blocked once it is saved, but we don't want this order value to be part of the credit exposure and also not to check the credit limit.
Regards,
Ali

---------------Original Message---------------
From: Ali Alamin
Sent: Wednesday, July 07, 2010 6:40 AM
Subject: Exclude any order with L/C term of payment from the credit exposure

> Hello,
>
> I need to exclude any order with L/C term of payment from the credit exposure since it is secured payment and not part of the credit facility, how can I setup that?
>
> Thanks in advance for your support.
> Ali

__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language