on 04-19-2007 7:03 AM
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
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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