Reply from srikant on Jan 20 at 2:28 AM Hi ,
In addition to the above you must need to maintain using T.code OVA8 -Static check /Dynamic check-open items/oldest open items etc
Configure the Credit control area/Risk category/credit group-based on your requirement to have the credit check happening at the sales order level/delivery level or Goods issue
Thanks
srikant
| | | ---------------Original Message---------------
From: tarun273001
Sent: Sunday, August 15, 2004 3:10 PM
Subject: credit limits
Dear toppers
Hi
Please tell me how i can set the credit limits for new customer, whats T.Code for this purpose.If i use the T.Code fd32 this is only for change but i need to set for credit limit to new customer.
Second thing is it possible to set Static & dynamic credit limits both for one customer.
Please reply soon.
tarun |
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