Sap Sale Module: Re: [sap-log-sd] Credit control per transaction

Posted by Gavin McCauley
on Aug 2 at 3:14 PM

In terms of control if you have a different doc type you can assign a
different credit group which means you can have the credit check behave
differently for cash sales vs ordinary sales. Short of assigning a different
CCA you cant have a different limit.

---------------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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