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Credit Management in S4HANA for customer/vendor

Apr 21, 2017 at 09:23 AM


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Former Member


We have configured 'Credit Management' which is working fine in standard scenario. In our business we sell and buy goods to same party i.e, our customer is our vendor. Thus we have maintained customer/vendor relationship in BP.

As customer/vendor relationship is set in master record system should check credit considering the items of customer and vendor both but system is considering only customer items. We want customer and vendor OPEN DUE items.

Can anyone help to achieve the requirement?

Thanks and Regards,


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