Can you explain more briefly ?
| | | ---------------Original Message---------------
From: Swahal A M
Sent: Wednesday, July 04, 2007 10:55 AM
Subject: Oldest open items overdue, should not consider '-' amounts
Hello,
I am facing the following issues in automatic credit control :
1.For the Oldest Open Item, the system is considering the credit
amounts (i.e, -). How to make corresponding settings such that the
system doesn't consider the - amounts.
2.What corresponding settings are to be done so that the system blocks
creation of new orders, if the (only)debit balances exceed a certain
amount. Again, here the system should not consider credit balances.
Any supporting docs/links would be very helpful.
Thank you very much for your time
Cheers,
Swamy |
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