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Mar 03, 2009 at 04:36 AM

Typical requirement in Credit Management-

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Hi ALL,

I have posted same query earlier too,but i havent get any satisfactory reply.so

time being i closed that thread.

Here is my client req, regarding Credit Management.

Client is restricting customers credit based on Credit period ( payment terms)

Client wants to check customers based on Credit limit & credit period whichever is earlier/lower.

eg: Customer -X credit limit: 1,00,000/-

Credit period - 30 days

then when creating Order, if customer's outstanding exceeds credit limit then

block should trigger- ( which is std settings)

- if customer has not cleared open items which is 30 days old,block should trigger

irrespective of value. ( which can be achieved through "open item"- in OVA8)-

customer place the release schedules everymonth, for the next 3 months.

eg: Material- A, req - April- 1000pcs / May-2000pcs/June-1500 pcs

where as in Std, I have maintained "Fixed date & qtty" in availability check in OVZJ

so that only "confirmed qtty" should transferred to MD04 ( as per credit block,requirement will not

be confirmed in schedule lines in order for all items)

as per credit check result,requirement of May/June should not transfer to MD04

only April req should transfer to MD04.

Any Ideas -