Hello All,
Am working with a Pharma Client and the Scenario is Like ....
Advance check payment and check bounce - Normally in bussiness when the material is selling to the stockist Client will collect the advance post dated checks from the stockists as per Client credit policy, if the stockist issued check got bounced the stockist will be in risk category and sales order should be blocked automatically by SAP system. When the next transaction is doing with the same customer system should not allow the check payment & it should allow only demand draft.
Please suggest me how I will map this in sap credit management
Regards]
Venkat