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Former Member
Sep 09, 2016 at 07:09 AM

Query regarding credit check with payment terms


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