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Former Member
Sep 22, 2008 at 05:37 AM

Payment/Credit Limit for Vendors

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Hi SAP Gurus!

Is it possible to impose a maximum payment/credit limit for Vendors in SAP?

I saw in this forums that it can be done through Contracts but in the contracts, you have to enter a material. Is it possible that you don't have a material and the contract will encompass all the transactions of the vendor?\

Hope to hear from you soon!

Thanks in advance.