Currently in 9.0 the only way I have to put a customer on credit hold is to make a customer inactive. What really needs to happen is that once an order is placed in the system for a customer who needs to be placed on credit hold, is that the production is halted, shipping halted, etc for this customer. Does anyone know if there is a plan in the future for SAP B1 to create a better system for accounting departments to be able to place customers on credit hold?? The current process of "flagging" a customer service representative that a customer is over their credit limit is a wasted process as it does not prevent things from happening within the system. Anyone can bypass the flagged notices and continue on with processing customers' orders.
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