Reply from srinivas-y on Feb 14 at 3:14 AM Hi Tehseen,
Credit check happens at three levels, i.e., Sales Order, Delivery and PGI.
so, as per your client requirement you need to do Customizations.
Hope this is clear.
Thanks,
Srinivas
| | | ---------------Original Message---------------
From: Tehseen Akbar
Sent: Monday, February 13, 2012 12:50 PM
Subject: Checking Credit Limit for some Customers at the time of Delivery
Hi,
I have 1 controlling area. Now our new requirment is that for some selected customers we want to implement the credit checking at the time of making the delivery note. How can i configure that in SD.
Appreciate some support
Tehseen |
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