Credit check

[former_member418015]

Hi all,

can i check if it is possible to define a credit check based on the Account Receivables for the particular customer and also the particular order that I am processing.

I do not wish to include all the orders which are saved but not yet posted to accounting(could be waiting for delivery, invoice not yet created).

DL

[Former Member · Accepted solution]

Check Payment History Record.

As we Are aware checking the abve feild it controls the parameter to update the payment detils that are made by the customers and once u check the sytem runs utomatic credut control by taking the following factors

1.Open sals orders

2. open delevery documets

3. open PGI and blling documents

and then

based upon update feild group mention in Update SD feild, u r credit mnagement works

correct me if i m wrong

Meher

[former_member418015 · Accepted solution]

i am afraid i cannot set it in customer master "Payment History Record" because this will affect accounting...