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

Posted by Typewriter
on Aug 2 at 6:17 PM
Hi Claudio,

Could you please explain -
"3. sales area assignment (customizing)"

with it, are you talking about customizing in OVA8?


G,

"Aside from assigning a different sales area/or maybe distribution channel for cash, is there any other way?"

How would you meet your business requirement by the above?

Thank you, in advance

---------------Original Message---------------
From: Mr. Ipinza Claudio
Sent: Tuesday, August 02, 2011 3:00 PM
Subject: Credit control per transaction

Unfortunately no other way.

Standard determination and priority for CCA determination:

1. Userexit
2. CCA in the customer master, billing tab.
3. sales area assignment (customizing)
4. company code assignment (customizing)

regards,
Claudio Ipinza.
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Typewriter
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