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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?
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