Hi All
In an interview i was asked - Credit management is active
for a company. And credit limit is activated for a customer
in Fd32 for Rs500000. There are two sales document types
e.g Zor & Zor1 (credit is active for both).Customer has
crossed credit limit. Now Business wants that any credit
consumed by sales orders of document type Zor1 in last 3
months be ignored and the system should allow document
type "zor' to raise sales for the customer. Pls answer how
it will happen without changing the credit management IMG
settings.By releasing sales order of document type Zor was
rejected by the interviewer.Requesting dear members to have
an answeer.. Satya Jena
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Answer Posted / raj
i think the best possibilities are: create one more credit group and assign to the document you want. maintain the automatic credit check with the help credit control area credit group and risk categories, maintain horizon periods for 3 months as well the oldest open items for 90 days
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