----- Original Message ----- From: "atchew2005" <[EMAIL PROTECTED]> To: <[email protected]> Sent: Tuesday, March 28, 2006 10:37 PM Subject: [EDI-L] Credit Limit
> How can i configure one customer with 2 credit limit and there must be > a control of total credit limit ? In the context of the subject matter of this newsgroup, I 'assume' you mean configuring some kind of control on accepting for further processing customer purchase orders depending on the value of that order versus some limit or limits you have ascribed to that customer? If so, then... A) That kind of checking is usually handled by the ERP system at the time the order is entered or imported B) If you did want to do it whilst translating/mapping the actual inbound '850' (ANSI) or ORDERS (EDIFACT) documents you would have to tell us what translation/mapping system you are using. Michael Mattias Tal Systems, Inc. Racine WI [EMAIL PROTECTED] . Please use the following Message Identifiers as your subject prefix: <SALES>, <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC> Access the list online at: http://groups.yahoo.com/group/EDI-L Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/EDI-L/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
