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Former Member
Jul 30, 2008 at 06:16 AM

Risk Mgt

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I have a scenario

we are using credit mgt

now if cust. sends a post dated cheque that amount of value should not be included

in credit mgt.

I want to use the payment gaurantee procedure for this of risk mgt settings of SD

but can anybody brief me on this i mean how to go about in SAP

Rgds