where should be assign dunning key ?

[Former Member]

hi all

where should be assign dunning key in order to restict taht number of dunning levels

Edited by: Sreekanth Danda on Jun 18, 2008 1:18 PM

[jpozo]

You can assign the dunning key directly in the invoice at the customer position.

I hope this info helps others.

BR

Juan Carlos

[Former Member]

OB17

Define your dunning keys in this step. With the dunning keys, you can limit the dunning level of an item. Define either instead of or in addition to the dunning key whether the items with a dunning key are to be displayed separately in the dunning letter.

[Former Member]

HI Sasi

creating dunning key is one thing,but where would you assign the the dunning key.if you want it to be assigned to a particular customer how would you do it

regards

surya varma

[Former Member]

Hi,

Assign dunning key for a particular customer in the Customer Master data in the 'Correspondence ' tab (Company code).

Thanks,

Padmaja

[Former Member]

OB17

Define your dunning keys in this step. With the dunning keys, you can limit the dunning level of an item. Define either instead of or in addition to the dunning key whether the items with a dunning key are to be displayed separately in the dunning letter.