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Former Member
Feb 23, 2009 at 12:35 PM

Change Err- Cr. Mgnt

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D/all,

Weu2019ve a very very important & haunting issue in Credit Management, which is as follows:

1. In FD32 weu2019ve defined Cust Cr Limit for Rs. 5,00,000/-.

2. Cust 1st order is of Rs.4,50,000/-. PGI happens.

3. Cust 2nd order is of Rs70,000/-. PGI does not happens. Err: u201CCredit check has been exceeded.u201D

BUT we want that in 2nd PGI, sys. shd add 1st order & 2nd order i.e. 4,50,000 + 70,000= Rs 5,20,000 and subtract the defined Cr Limit of Rs.5,00,000 from Rs.5,20,000/- & sys shd give err: u201CCredit limit exceeded by Rs.20,000u201D. So that the user shd decrease the qty proportionately.

How it is possible to config? I think Iu2019ve made my requirement clear!!!! Please help. It is really v. very important.

Lots of thanks & rgds.