Hello SAP Gurus,
I have a query regarding payment terms with credit check. Explaining with example below :-
For a customer, credit limit is 5000 INR in FD32 and 15 days credit limit in customer master.
If one invoice is made of 4500 INR today and another invoice is made of say 1000 INR after 5 days
then delivery should not be blocked in that case. I want blocking if both the conditions not fulfilled by
the customer which is credit limit goes more than the amount given in FD32 plus credit days are over
than the payment terms days assigned in customer master. How i can achieve this through configuration.
Thanks & Regards