Dear Experts,
I have configured the Credit management with an update group 15
1.The requirement is that the customers will be given a credit limit depending on their relationships and orders.(hence static credit check)
2.During delivery the system should check whether the customer has an open item which is below of Rs5000/ period 30 days.
Irrespective of the credit limit system should allow order, delivery , PGI and billing If its greater than 30 days and Rs 5000/- then the system should show an error message.
3. credit check at delivery only.(business requirement)
I have configured Static credit check as per the credit limit in delivery
How do we configure for the above requirement.point no.2
Regards
Rajesh naidu.I