Credit Management Issue

[Former Member]

Dear Experts

apologize for asking such a question.

I am having a issue where a credit limit defined for a new customer is 50000 USD.The payment terms are 100% Advance payment for orders placed by this customer.

Now an order is being created for this customer whose value comes out to be only 20000 USD.

Will the system block this order.

The user wants that since there is no payment credited in the account of this customer so it should block it.

Require your immediate comments.

[Former Member · Accepted solution]

Sanjeev ,

According to your Configuration you have set the credit limit for "50000 USD". So the person will not be blocked. cause his Value comes out to be only 20000 USD.

Since FD32 is Executed for Customer, you can treat this case as Special case and change the credit limit for this customer alone to 20000 USD

OR

You can Block the Customer For Delivery through XD02 / VD02 Change mode --> Extras --> Blocked data, here you can perform Order Block, Delivery Block or Billing Block

try and revert

Regards

Sathya