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Former Member

SAP Credit Management: How to set Order wise Credit Limit for a particular customer

Hi Gurus,

I have an specific scenario related to customer credit limit.

My client has many customers which are bound to pay 50% of their order value in advance and remaining 50% after 45 days.

In this particular case there is no value limit that I can set on the credit master data (FD32), however if the customer did not pay remaining 50% after 45 days then system should block their further orders.

In addition to that during these 45 days customer can ask for other products, for which we have to ensure that the 50 % value of this new order is already paid in advance.

Can anyone guide me that how can I configure this scenario using "Automatic Credit Control".

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