Set advance limit for vendor

Hi,
i would like to discover the possibility of setting a vendor advance limits in the vendor master data or another place so system should stop if down payment being made more than the value maintained
regards,

Dude,
have you read my question correctly?
Have you ever done something with validation or just thought to use
i dont think validation can work. It might help to stop payment being made more than the value maintain per transaction however i want to have such kind of mechanism whereby i can have control of total advance should not exceed more than the value for e.g.
If i maintained value for a particular vendor let say $1000 now if i post advance 600 and i cleared that with susequent invoice then even if i post advance of 800 it should not stop.
If i tried to post 800 before clearing then it should stop
hope you understand
Regards

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Can v set credit limit for a vendor? if so, how?

can v set credit limit for a vendor? if so, how?

Hello
the two replies are correct that the redit limit is always used for customers. but i can give you the scenario as per the request and Amrita please correct me if i am making something wrong.
as per vendors there are three to four vendors are available for buying a material. we are not using quota arrangement but we just distribute the order based on the situations. the order is given to a vendor who is quoting low price, giving the required quality and quantity and supplying as per our need. there is one more criteria for choosing this vendor. the outstanding balance for this vendor should not cross some limit.
the limit may be based on negotiations and the some contracts' terms and conditions.
the solution for this may be that there should be one report where you can see how much we owe to each vendor. this could be possible only when we know the Vendor g/l account and the corresponding balances.
i think i have cleared the credit idea as well as given the solution. please reward if found it helpful.

Payment/Credit Limit for Vendors

Hi SAP Gurus!
Is it possible to impose a maximum payment/credit limit for Vendors in SAP?
I saw in this forums that it can be done through Contracts but in the contracts, you have to enter a material. Is it possible that you don't have a material and the contract will encompass all the transactions of the vendor?\
Hope to hear from you soon!
Thanks in advance.

Hi,
You can make use of following Features of Contract w/o materials;
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How Do You Use Item Category M?
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Also refer following link;
[Item Category/Account Assgt. Category in Contracts|http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm]

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Use
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infoiupui,
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http://digital.ni.com/manuals.nsf/webAdvsearch/E382785B7D67553E86256A5D0072BBE1?OpenDocument&vid=niwc&node=132100_US
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Credit limit for vendors

Hi SAP Gurus
My company would like to put credit limits on vendors (creditors), where does one put this?
Please help
Theo
Moderator: Please, seacrh SDN

Hi SAP Gurus
My company would like to put credit limits on vendors (creditors), where does one put this?
Please help
Theo
Moderator: Please, seacrh SDN

Set advance limit for vendor

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