Re: [sap-log-sd] Checking Credit Limit for some Customers at the time of Delivery

Reply from WS on Feb 14 at 4:52 AM
Hi Tehseen,

You can configure credit management in IMG under sales&distribution-->Basic Function-->Credit Management/RiskManagement-->Credit Management

Based on your clients expectation please follow the configuration steps under the above menu path. My recommendation would be to do automatic credit control as the amount of configuration required is minimal.

For credit limit at delivery level you can define the same in the steps under the given menu path.

Regards,


Wasim.

---------------Original Message---------------
From: srinivas y
Sent: Tuesday, February 14, 2012 3:15 AM
Subject: Checking Credit Limit for some Customers at the time of Delivery

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

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2012 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
WS  
Mr.
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Have an SAP Question? Ask Your Peers at Toolbox for IT

_.____.__