Customer Has Exceeded Credit Limit Question

Hi
At the moment when we raise an order for a customer with a credit limit it appears a warning message saying that the customer has exceeded his credit limit.
This information is a bit misleading if the customer has yes exceeded his limit but only because the outstanding invoices are not due yet ie the Due Date may be 31st May 2010.
Is there a way to combine the two information and inform the SAP user when the payments terms for invoices have been exceeded, not just the credit limit?
Thank you.
MB

Hi Matthew ,
Both the thing are different :
1. Credit Limit is only for the Alert or you can block the further transaction .
2. Next you are talking about the Aging report for the outstanding payments .
So both having different aspects , you can not directly combine the both. But if you want then you can use some reporting tools .
Thanks
Ashish

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<a href="https://forums.sdn.sap.com/click.jspa?searchID=6068311&messageID=3895125">Refer here!</a>
<a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/0a4aa6b26811d194f400a0c9306794/content.htm">Additional documentation relevant to assigining Sales area (sales organization, distribution channel, division) Enterprise Structure > Assignment > Sales and Distribution > Assign sales area to credit control area</a>

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Edited by: Chintesh Soni on Sep 7, 2009 2:54 PM
Edited by: Chintesh Soni on Sep 7, 2009 2:55 PM
Edited by: Chintesh Soni on Sep 7, 2009 2:57 PM

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