Intercompany Credit management

(3) Share

Report

Posted on by RG_070889

114

Hi,

I have scenario this related to intercompany process with credit management:

"For IC Drop Shipment/Direct Deliveries , the Credit management checks we have in place do not work. When the ABC Selling entity will ship directly to a 3rd party customer the credit limit will be checked by F&O vs the one of the XYZ Purchasing entity , therefore there is no possibility to block the delivery if the 3rd party customer has unpaid invoices towards / exceed credit limit against the XYZ Purchasing entity".

Can anyone help on this? Thanks in Advance

Thanks

Categories:

Dynamics 365 Supply Chain Management

I have the same question (0)

All responses (1)

Answers (0)

Suggested answer

CA Neeraj Kumar 260 on at

Like (0)

Report

Intercompany Credit management

Hi RK,

I have few questions here:

1) Is this customer master available in both the legal entities as shared?

2) ABC selling entity is raising Sales invoice to customer.

3) Are you going to use direct delivery concept with Intercompany process?

These answers will help to think the exact solution around it.

Regards,

NK

Was this reply helpful? Yes No