on 03-29-2008 2:17 AM
Hello,
We have to have credit management implemented for some sales order types.
Credit exposure is working fine with normal sales orders.
But credit exposure is not taking into consideration the value of backorders which are present prior to credit management was implemented (with horizon period of 2 months).
.
Please let me know how we can include the value of back orders in credit exposure?
Thanks in advance for your answer.
Mallik
hi
goto OVAD
assign delivery type with dly credit group 02, GI credit group 03. s ave
goto OVAk
assing order type with check credit D credit group 01
goto OVA8 double click on relevant credit control
field Oldest open item select it, then Days oldest item assign value
regards
krishna2603@yahoo.com
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Hi Mallik,
You can go to IMG --> Sales and Distribution --> Basic Functions --> Credit Management/Risk Management --> Credit Management --> Assign Sales Documents and Delivery Documents, and assign Back order type.
Good luck!
Quang,
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Hi Mallik,
You can go to IMG --> Sales and Distribution --> Basic Functions --> Credit Management/Risk Management --> Credit Management --> Assign Sales Documents and Delivery Documents, and assign Back order type.
Good luck!
Quang,
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Hi Mallik,
You can go to IMG --> Sales and Distribution --> Basic Functions --> Credit Management/Risk Management --> Credit Management --> Assign Sales Documents and Delivery Documents, and assign Back order type.
Good luck!
Quang,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Mallik,
You can go to IMG --> Sales and Distribution --> Basic Functions --> Credit Management/Risk Management --> Credit Management --> Assign Sales Documents and Delivery Documents, and assign Back order type.
Good luck!
Quang,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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