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Re: [sap-log-sd] How To Reduce Credit Limit Exposure And Release Sales Order Blocking By Incoming Payment

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Reply from hovering_yogi on Dec 10 at 2:22 AM
Did you do any searching before asking questions?

Try http://sapsdforum.com/2007/10/23/credit-management/ and read it, and
then pay even more attention when you get to RVKRED06

Do not write a Z program - crazy suggestion

---------------Original Message---------------
From: Reginald Kam
Sent: Tuesday, December 09, 2014 7:52 PM
Subject: How To Reduce Credit Limit Exposure And Release Sales Order Blocking By Incoming Payment

Hi Ipinza,

Thanks for your advice. My request is technically feasible in business sense. After incoming payment, you can release blocked SO based on:

? the sequence of sales order being blocked ( most preferred )
? the sequence of delivery date
? the sequence of order date
? the sequence of least order amount

The problem is I cannot find such similar flexible IMG setting.

Reginald

 
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