Dear Phani..
First of all i always respect all members .. Did u observe i have hurted just said check in Goggle ..
Coming to point -
In third party sales if the customer not interested to keep the damaged goods in his premises like chemical goods ---then what business will do????
In third party how vendor is sending Goods same like this customer will send back To company And he will charge for transporting charges also and company will send back stock to Vendor.
-Who told there will not be any credit limit check ???(we are implementing in my project right now)..If a company want to implement Credit management in Third party sales---Tell me what we have to Do???
Once again i am telling in third party If we want to apply credit management process just go to VOFM Maintain 102 routine and assign in OVB8 ( Just try with out 102 in ovb8 ) and assign in OVA8 No credit check field ..
With out this routine Third party wont work with credit management...
Again i am telling i never hurted any one but i dont know Why You are thinking just i asked them to search it ............