on 11-09-2015 7:00 PM
Hello gurus,
I have a requirement in which client wants to block delivery after creation of sales order to ensure that invoice is paid first before goods leave the warehouse. How can i get this requirement through credit management?
Please advise.
Thank you,
Ajmal Siddiqui
Hi Michael,
Can you please explain it in more detail?
Thanks,
Ajmal Siddiqui
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In IMG setup Credit Management in Sales & Distribution Area.
Check SAP Help
http://help.sap.com/erp2005_ehp_07/helpdata/en/45/31b853dcfcb44ce10000000a174cb4/frameset.htm
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