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Feb 15, 2011 at 08:30 AM

Credit Management : SD/FI/MM?

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I have a the following requirement & need your expert opinion, is it possible to have solution or not.

1. Customer X has Credit limit - 10 laks ; this has been given thru FD32 : I invoice 14 lakhs every month

now the same customer is a vendor for me. I buy material for worth of 5laks every month.

my requirement when the custmoer credit liimit exceeds and not allowing for delivery until & unless mannual increase credit limit from 10 lakhs to 14 lakhs thru fd32, but at the same i have vendor outstanding amount of Rs.4lakh on account material bought by me. is it possible without enhancing the credit limit can the vendor outstanding is connected to customer credit management so that without increasing in credit limit i wanted to deliver/invoice.

kindly let us know whether this is possble to attach in customer account the vendor account so that the credit mangements takes automatically and allow the billing to maximum outstanding amount including credit limit which is already assigned.

please help

thanx in advance

srihari