Dear Deepu Pillai,
1) BG based credit limit. If BG Is 50000,then credit limit is 100000
Not sure what BG meant by? so cant suggest anything.
2) For certain payment terms delivery needs to happen after realizing cheque
As you know, Credit check happens only @ payer level. Payment terms doesnt have any role to play. If this is the business requirement, have seperate doc type , activate credit check @ order level ( create new credit group, so that you can maintain specific OVA8 settings)-
Creation of deliveries can control,if you set the relevant credit control settings in OVA8 @ order level.
3) If a customer cheque dishonoured then he needs to clear outstanding and next three sales transactions needs to be handled in cash only. Then the normal credit limit will be applicable.
-Before suggesting anything, I will ask you that, where does it gets recorded in system, that the customer cheque is dishonoured? Clearing of outstanding- can be controlled by activating "Oldest open items" & max no of days in OVA8 settings.
Not sure, about next 3 sales orders- where it should maintain by cash only- means you should process only "Cash sales" which will hit cash account directly. But not sure- you can handle through std settings.
4) What are the tables where open order values, delivery and billing value updates.
Data will store in info structures. you can find the same in tabls: S066 & S067.
Regards,
ReazuddinMD
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