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InterviewSolution
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Typically You Receive A Standard Credit Check When You Save The Sales Order. What Is The Best Way To Trigger It At The Start Of The Sales Order Creation So That One Does Not Have To Enter A Lot Of Data In Case You Reach The Credit Limit? |
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Answer» The ideal way is to check the credit limit of the CUSTOMER much before the processing the sales ORDER. Follow the path mentioned WITHIN the sales order. Also check: Sales Order-> Environment-> Partners-> DISPLAY Credit Account. The ideal way is to check the credit limit of the customer much before the processing the sales order. Follow the path mentioned within the sales order. Also check: Sales Order-> Environment-> Partners-> Display Credit Account. |
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