#SAP

[@zahidansari-kk1kt]

sound of notification from behind is very annoyiing

[@venkat3998]

Your explanation is really awesome. Eagerly waiting for part 2.

[@tech4300]

kzbin.info/www/bejne/Zl6khKONpth0bdk

[@venkat3998]

Thank you very much for your immediate reply. I gone through all those videos, but I didn't find credit management part 2. I am requesting you, if it's possible could you please upload.

[@imranhaque7141]

Hi Sir! I have some doubts .Please help me to understand. For simple credit check we are assigning our order Type OR to C that's why credit checking is happening in the order level. Doubt 1- We are doing the same thing for Automatic credit check .Instead of C we are using D along with Credit group 01. So here "Credit Group" is controlling that my sales order will be blocked for credit it exceeds the limit? Is that so? If so then what does risk category do? Doubt 2- If I have 10 customers ,out of which I want 2 customers to be blocked at PGI level.How can I achieve that? Doubt 3- Open order and open deliveries can be used only for Static?

[@SateekKhabar]

Informative..👍🏼

[@jayashritambe3302]

nice information