FSCM Issue

[Former Member]

Hi Folks,

This thread is belongs to FSCM. The customer has a credit limit of $1000 and they made an advance payment of $300. Assume that there is no outstanding invoices. A sale order of $300 is being created.

Here my question is that will the system take into account of the advance payment of $300 and treat the "credit limit" as $1300 ($1000 from credit limit + $300 advance payment), and as a result the SO is being auto release?

Regards

[Former Member]

Hi,

The credit limit remains the same $1000 as advance payment is liability on our part. Whereas if an invoice exists for $300

the limit is reduced to $700 and will not remain as $1000 in lieu of downpayment unless it is cleared against the invoice.

Regards,

Sadashivan

[Former Member]

Hi Natarajan,

I am sorry, The customer has a credit limit of $1000 and they made an advance payment of $300. Assume that there is no outstanding invoices. A sale order of $1300 is being created.

Here my question is that will the system take into account of the advance payment of $300 and treat the "credit limit" as $1300 ($1000 from credit limit + $300 advance payment), and as a result the SO is being auto release?

Regards

[Former Member]

Hi,

In that case, the credit limit fixed remains the same but the system will consider the downpayment and allow your

Sales Order to pass through.

Regards,

Sadashivan

[Former Member]

Hi,

Thread has been closed and its resolved myself....

Regards