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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Credit Limit Sell order
Microsoft Dynamics AX (Archived)

Credit Limit Sell order

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Posted on by Community Member

Hi, 

I have one question regarding credit limit setup in AX. Some info:

1. "Customer A" with credit limit 100 and invoice account "Customer C".

2. "Customer B" with credit limit 200 and invoice account "Customer C".

3. "Customer C" with credit limit 300  and invoice account "Customer C". 

When I create sell order for "Customer A" with credit limit 100, the system is showing available credit limit - 300

because of invoice account that is assigned to this customer, in that case "Customer C -300". Why?

 I want "Customer C" be invoiced for everything Customer A order but I don't want "Customer A"  make an order for more than 100 per time. 

Can you please tell me if it possible to make this kind of setup in AX. 

Br

Kacper

 

 

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Kacper,

    I don't think that your scenario is supported out of the box in ax2012. With the next d365fo release there are some improvement coming out. It's not for ax2012 though. Maybe you want to check the release notes anyway to see what's coming.

    Best regards

    Ludwig

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