on 07-23-2008 9:20 AM
Hi,
How system pick the credit value in sales order.What are the different setting required for this?
Regards
Prabudh
Credit Value in Sale order is taken from pricing procedure with sub total as A i.e. Carry over price to KOMP-CMPRE (credit price). You can decide whether the credit check should happen on net price or gross price depending upon your scenario. Just have to give A in subtotal against that total.
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Hi prabudh,
Creidt value is picked up from the sales order through the Pricing procedure.... While defining the pricing procedure we maintain the sub total "A" against the Total value. This value will get updated as the creidt value......
Regards
Harsh
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