on 03-17-2010 11:46 AM
Hi,
We are carring out credit control at the sales order level and have specified the maximum limit foroldest overdue item as 10 days. The payment terms spcified at the sales order level is 20 days. Now the system is adding this 10 days to the payment terms specified and then blocking the sales order only when the oldest item overdue is 10 days after the payment terms due date(which means 30 days after the posting date of invoice),but what we require is the oldest item overdue for the itemto get calculated immediately from the posting date of the invoice i.e on 11th day the new sales order should get locked. Request you to suggest a solution.
Regards,
Vee Kay
Hi Vee kay
Please do not create same thread twice and also in different forums
kind regards,
Ramana
Moderator
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.