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In credit management we gave one customer high risk category
and automatic credit check. He reached payment 1 lakh the
cusotmer blocked. Again if he will come after one year
system will take automatically or not what to do?
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Answer Posted / tarun
In Define Automatic credit control use open item as "C" and maintain % there to block the customer for credit check. It check item over due.
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At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
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