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Former Member

Define Credit Limit by Terms of Payment


Dear Valued Experts,

Please advise the case bellow.

Customer: Distributor.

Product: FMCGC

- Credit limit: 40,000 $

Question: How to set the condition as bellow:

- Credit limit is 40,000$ if Payment term is 9 days

- Credit limit is double if Payment term is 4 days.

Thank you,

Phuc

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2 Answers

  • May 20, 2015 at 10:38 AM

    Hi

    There is no such functionality that I have seen in standard SAP settings. Without involving ABAP customization I don't think so it could be achieved.

    Thank$

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  • May 20, 2015 at 10:36 AM

    Hi Phuc,

    The credit limit is set for a customer. And for a customer you will have one terms of payment assigned to it. So normally it will be only one credit limit.

    If you are going to give the terms of payment in sales order, and then the credit limit should be changed accordingly, In this case, there will not be any std configuration to meet this.

    Enhancement may be required for this

    Regards

    Jobi

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