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author's profile photo Former Member
Former Member

Dunning a customer ...

Hi All,

I'd like to know if, dunning a customer (t.code F150), SAP locks the creation of new sales orders (t.code VA01) for that customer (SD).

Thanks

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    author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2008 at 01:40 PM

    Hi there,

    If my understanding is not wrong, dunning willnot block the creation of new sales orders for the customers.

    Creation of the sales orders is blocked only if the credit of the customer is not within the required limits.

    Dunning is the procedure carried out by the companies to get the outstanding payments due from the customer. Like they send the reminder letters or legal action.

    Unless otherwise specified or any customized code written, dunning will not block the order creation for the particular customer.

    See here for furrther info.

    http://help.sap.com/erp2005_ehp_03/helpdata/EN/01/a9c334455711d182b40000e829fbfe/frameset.htm

    Regards,

    Sivanand

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2008 at 12:24 PM

    It should, if your configuration is complete.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 06:39 AM

    From a business perspective there is not much sense in setting up a dunning process without credit management.

    So, in my opinion if configuration is done correctly, you setup your dunning procedures that you assign to the customer master which should be the same in the credit management account.

    The process is then monitored with credit management.

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