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Question from stino on Sep 17 at 7:46 AM How is the credit limit for customer working. I want to have a check on the open invoices + next deliveries for one month. Today the customer is to often blocked due to the fact that sales put in orders for 6 months and SAP is taken the total outstanding debt + all future orders. In that way customers are blocked due to the orders in 6 month time. is there a possibility to limit the cheque in time? | Reply to this email to post your response. __.____._ | | stino Finance VP/Director/Manager | | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |