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ristricting customer for cash sales only

Former Member
0 Kudos

hi,

is there any possibilty to restrict particular customer only for credit sales by analysing his payment history(which is not satisfactory) because sales done in SD while payments monitored in FI.

thanking u

adi.a

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

We can restrict customer for cash sales only. configure following steps.

1) SPRO>sd>sales>sales documents>define and assign reason for blocking : Define blocking reasons.

eg: overall block.

2) SPRO>sd>sales>sales documents>define and assign reason for blocking : Allocate blocking reasons to sales document types : Assign sales document types to your blocking reason except cash sale document type.

3) Goto T.code XD05 : Enter the customer number and co.code and sales area details and choose enter

Enter your blocking reason in order block field for all sales areas or selcted sales area.

I hope it will be helpful to you.

Regards,

Chandra

former_member204513
Active Contributor
0 Kudos

Hi Adi,

You can control through credit Management process

You can maintain the Credit master record for that customer in FD32 transaction based on that system will control sales to that customer.

I hope it will help you,

Regards,

Murali.