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Former Member
Aug 03, 2014 at 04:50 AM

Customer Credit Block at Sales Order Level

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Dear Experts,

We have requirement,

Example:

If we received the Bank guarantee from customer(Berry) $10000,till $10000 it should able create the sales order, more than bank guarantee system should block the sales order creation.For same customer(Berry) some times will receive the cash instead of Bank guarantee.in this case system should not block the sales order creation and this sales order value should not update in FD33. Please guide, what configuration needs to be done to full fill this requirement. Thanks in Advance.

Regards

Shankarappa H L