Receivables - EBS (MOSC)

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Customer Credit Limit

edited Nov 29, 2011 7:54AM in Receivables - EBS (MOSC) 2 commentsAnswered
Dear All..
I am having a Requirement. My business is carried always on Credit Limit Bases. Credit Basis is determined based on  Letter of Credit/Bank Guarantee. When Sales Order is created system should Credit Limit. If SO is below Credit Limit system should allow to create Sales order. If it is above system should apply a hold. I dont apply these BGs/LCs on my Sales Order.

Once i received Check my Credit should increase.

My Question is it Possible? If Possible How can i Map this requirement.


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