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Hello,
In OVA8 you can develop your own routine for when a credit limit check should take place. Give it a try and review the results.
Other than the above in V/08 pricing procedure subtotal value A takes the value of the order item into the credit value. You could add an alternative calculation type, by standard it uses 4 which is net value + tax.
Mark as helpful.
Regards
Waza
| | | ---------------Original Message---------------
From: uizukanne
Sent: Thursday, January 27, 2011 10:58 AM
Subject: Setting Credit limit for customers
Hi,
Now I know I can set credit limit of absolute values via FD32 but I'm faced with a peculiar situation where I need to set a credit limit for some customers that amounts to half the value of their order! This means the credit limit should vary with every sales order that is raised for that customer.
Is this possible? If so, how can I achieve it?
Thanks in advance for your suggestions. |
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