on 12-06-2012 7:56 AM
1.Will it be possible to bifurcate credit limit into customerwise and product groupwise
e.g. I want to give credit limit for particular customer of Rs.100000/-
I want to give 15 days credit for A class product and 30 days for B class and 45 days for C class. But the total credit should not exceed particular customer limit i.e.100000/-
Will it be possible to configure this with credit management.
2. In one invoice line itemwise payment term will be possible?
3. I configured credit management in system, but while preparing sales order its not validating credit limit, can somebody guide me.
Thanks if you can give some details.
regards
Nitin
Hi,
2. In one invoice line item wise payment term will be possible?
3. I configured credit management in system, but while preparing sales order its not validating credit limit, can somebody guide me.
Why do you want Line Item wise Payment Term in Invoice Level ? any reason or scenario behind it .
Please search in Google or verify why system doesn't validate credit limit when you processing in Sales Order .
Thanks,
Naren
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Hi,
Please confirm your current configuration for credit management.So that it will be easy to tell you that which one you missed out
Raneesh
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My requirement is - For particular customer credit limit is 10000/- his outstanding amount is suppose Rs.1000/- and for that customer only upto 9000/- worth sales order should be allowed. Payment terms should be anything like some amount due after 15 days and some after 30 days but while preparing sales order it should check his total credit limit, outstanding and pending sales order.
Enclosed herewith some configuration details screenshots, now its not working as per my requirement. can u help in this regards
OVAK,OVA8,FD32
Nitin
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