on 01-21-2016 7:33 AM
Dear Gurus,
Iam facing a major problem regarding Credit Management
1. If we created Sales order then delivery and then Invoice and the payment is due for the customer then
2. Again create the Sales order for the same customer at that time system will Block for delivery. Here system will not allow to do the delivery.Because the customer is due for the payment.
3. But this condition is applicable if the customer is due for only 30 days.
Thanks & Regards,
Sukdev.
Have you checked Credit Management configuration in OVA8? Unless you share more details of your system settings, you will not get a solution. Most importantly, you need to search in SCN or Google on Credit Block for Delivery and I don't think, you have searched.
G. Lakshmipathi
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Dear Gurus,
Kindly advise for the above matter.
Regards,
Sukdev.
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