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Former Member

Approve or reject new customer

I understand you can run credit scoring for a customer and based on that calculate a credit limit. Now for my customer I have the requirement to send to the (non sap) sales system a response whether to accept the customer or reject (based on yearly sales of the company, external rating of the customer company). Is this possible using service provider creditworthiness check? (So this is not about the credit limit amount). I was thinking of an automatic setting of a block indicator after running credit scoring for a particular customer. Also this would need automation somehow via events and follow on processes.

Regards
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