on 06-04-2013 1:10 AM
Hi Everyone,
Do you know if it is possible to block an a customer (for example FD05 or FD32) using the dunning process?.
Thanks in advance,
Cesar
it cannot be done as standard using configuarion - however I am sure you could write a development to do this based on the dunning level of the customer.
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Hey Cesar,
You can make use of OVA8 automatic credit check.
here you can use dunning as a setting to block anything being released if a customer hits a certain dunning level.
might be helpful.
thank you
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hi
i think so in coustmer master data.
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Hello,
I would like to if you want to exclude certain customers excluding from dunning.
If the Customer is blocked in some dunning run then find that and delete the dunning proposal and re-run.
If you prefer that an open item of a customer should not undergo a dunning procedure, even though it is overdue, you can set a dunning block in the open customer line items
Hope this helps
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