Financial - JDE1 (MOSC)

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Customer order hold...

edited Feb 5, 2018 4:04AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

I am working on implementation project and our client specific requirement related to order hold based on Credit limit as well as the Payment term. Here I have a question, can we use both the condition for order hold ? e.g. If a customer has a Credit Limit of Rs. 500000/- and Payment Term is 30 days. He utilized credit limit 100000 only but his payment is due since last 5 months. Now he want to order for another 25000 in that case will the Sales Order go on hold or not ?

Please let me know any workaround or any other solution for this situation.

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