company is dealing vth the hardware and software products.
acustomer can purchase both kind of material then company
wants to maintain the credit limits diffrently as per the
hardware/software wise. where can we do this configuration?
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Answer Posted / ratnakar reddy k
This reply may directly not relate to credit management,but
i hope this may be useful to you.
I think u can over come this issue by doing this at paymet
terms level.
Because payment terms are at Customer master level.Even if
the customer wants both materials (H/W and S/W) in a
single order with different payment terms this is
possible,and the business can offer.
Ex:Let us say that,Customer X has ordered for Y and Z
products in single order,where Y's payment wil be mabe with
in three days and Z's payment will be made for 30 days
because this is not fast movable,and mighet be supported
with business by Bank Guarantee.
This can be done at product(ITEM)level while applying
condition records for this item with pricing element.
Pls clarify if anything wrong i wrote,reason being that i
am also learning.
| Is This Answer Correct ? | 2 Yes | 1 No |
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