Credit Management-

Hi,

Requirement is:

" Customer will be controlled based on the Credit Period, instead of Credit Limits, When the customer fails to "Clear" open item within due date/credit period. System should not allow post the Goods issue"-

In SAP,

I thought to use the "Oldest Open Item" instead of maintaining credit limits & Static/Dynamic check.

I will enter the days in "Oldest open item"- which is nothing but Credit Period.

This setting is available in "OVA8", But I have to maintain this setting as Customer specific.

I guess, this field should available in "FD32" while creating Customer credit master. So that i can maintain this "Oldest Open item" for customer specific.

I have tried this FD32, But couldnt find.

Plz anyone let me know, Even if i maintain credit period as an Oldest open item, Will my purpose solve?

Shall I use the "oldest open item & no.of days" R "Oldest open item & no.of days"

ANY IDEAS

Edited by: SAP Consultant- on Nov 20, 2008 11:26 AM