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credit management

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We are dealing with liquid chemicals wherein these chemicals are field into tankers using mass flow meters. Goods issue is done based on weighbridge reading. There is a slight variation in quantities. We  have configured Dynamic credit management. Wherein if there is slight increase in quantity increases net value of shipment which system is not allowing to do post billing document. To overcome this issue , system should allow billing when  credit limit exceeds upto INR10000.00.

 

How can i make this work.

 

 

Regards

Sanjay


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