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what credit limit is valid - the one set at Vendor master , PO or invoice ?

Former Member
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Dear Friends,

I want your suggestions, if weather there is any standard guidelines on which credit limit is followed if I maintain different values at Vendor master, purchase order and at Invoice level

Looking forward for your thoughts ?

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Answers (1)

Answers (1)

Former Member
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There is no credit limit for vendors, as we buy goods from vendor and not sell it to them

There are release strategies in MM. Please clarify your setup.

Regards,

Gaurav