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Dunning with Credit Management

0 Kudos

Hello Gurus

If say a customer is Dunned twice ,is there any setting where a credit block is automatically created so that no new sale orders can be booked for that customer.

Please provide the details on the same .I am new to this scenario.

Your Inputs will be Rewarded with Points.

Thanking You

Rgds

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

You can do this by using user exit.

In user exit, you can define your requirement and attach this with credit control.

To attached with credit control, use T. Code OVA8, where you can attached three user exit under User 1, 2 & 3.

If useful, please assign the points.

Regards,

Vinod

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Hello Vinod

Yes ,Thank You for the solution

Also can you please explain how to attach the credit control,in OVA8,in the user exit.

Also can you forward any document on the same it will be a great help in understanding the concept.

Definitely Sir you are going to get a ton of points.

regards