credit management

[Former Member]

Hi experts,

I have a scenario in credit management, if we raised and passad the invoice to accounts, until unless we receive the payment against that invoice, the system should not allow to create or allow to new sales order.

To achive this I created a risk category and given the oldest item days as 1 and given the error messege.

but system is giving error after two days.

I surprised with the system behaviour and have no clue, really where went wrong.

My requirement is system should check for one day only.

Thanks in Advance.

Raghava.

[reazuddin_md]

What is the Payment Terms you are using? ( check, is there any values maintained in Payment terms details in no of days field

[Former Member]

Hi,

No it is verymuch in between week days and we have factory calendory with all working days.

Regards,

Raghava.

[Former Member]

Raghava,

Please check if any holiday falls with in.

Thanks,

Raja