RE: [sap-log-sd] Credit control per transaction

Posted by CIpinza (SAP Senior Consultant)
on Aug 1 at 10:54 PM
Hi.
You can manage credit control area determination depending on Payment Terms.
It is a userexit for this.
Then
CCA1 --> Credit Limit = $1000
CCA2 --> Credit Limirt = $5000

Regards,
Claudio Ipinza.

---------------Original Message---------------
From: G
Sent: Monday, August 01, 2011 9:40 PM
Subject: Credit control per transaction

Hi,

We would like a different credit limit/control for Credit transactions and Cash transactions. A customer may do either Credit transaction or Cash transaction. Aside from assigning a different sales area/or maybe distribution channel for cash, is there any other way?


Thanks,
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CIpinza
SAP Logistics Sales and Distribution Helper

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