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Former Member

Credit managment new pricing determination

Regards,

I have the following issue, im posting a reason for rejection, when i do that the system check the credit limit again and block the order, my question is why the system do that if im rejecting the item.

I will apreciate your answers.

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1 Answer

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    Former Member
    Aug 21, 2007 at 04:08 PM

    Hi Fernando,

    When you assign a reason for rejection for a line item the net value of the order would be reduced by the line item net value. The system would now perfom the credit check to see if the customer can avail the order for the new net value or not. If the customer does not have the required credit limit the order would be put on hold.

    Regards

    Nadarajah Pratheb

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