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.

[sap-log-sd] Order blocked for delivery due to credit check

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

0 Comments

Posted by hvkumar14 (SD & MM )
on Oct 4 at 2:17 AM
Hi Friends,
We have 3 types of customers and based on the business they perform they are categorized into High risk,Medium risk and Low risk customers.Payment procedure is 75%for High risk customers,60% for Medium risk customers and 50% for Low risk customers payment to be made in advance.If the payments less than the percentage as discussed above order will be confirmed but blocked for delivery.
As per my knowledge in credit management we can configure customers based on credit groups,Risk category and Total credit limit(Doc value+open order+ open deliveries and open billing items.How to configure order value with that of the payment value and how to check this in SAP

Please sort out my problem.

Thanks in advance,
Kumar.

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

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
In the Spotlight
Toolbox.com for iPhone: Ask Questions & Get Answers Anywhere. Use the New iPhone App
_.____.__

 

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