Terms of Payment

[Former Member]

Dear Expers,

My user required as per the terms of payment of the customer they need to see some warning message while sales order processing is it possible to show.

for example: the customer payment term is 30 days

if the customer payment not received within the 30 days my user want to see a warning message while he making the sales

order for that particular customer.

Yours respnse is hilghy appreciated,

Thanks and Regards,

MH

[Former Member · Accepted solution]

Dear MH

Your issue can be solved with the help of credit manahement functionality.

First in OVAK set D in credit check column. and credit group as 01.

now in OVA8 check the field old open item.

Set the reaction as A(warning)

In days oldest item u set 1 day.

so by doing this system will show the warning messege if payment period exceed in sales oreder but won't block your sales order.

Regards

Subhasish