Credit Limit Check WF

[Former Member]

Hi Sd Experts,

I am a WF Consultant and i have got a Scenario in which i have to trigger a WF when a customer exceeds his credit limit. My SD Consultant has set the Pop up. I don't know how to Proceed Plz check this link and suggest ur valuable suggestions.

Regards,

Dheepak

[Former Member]

First check whether it is a simple credit check or an automatic one.

If its automatic then you use a credit horizon you only take those orders due for delivery upto the date specified in the future.

If its simple then all you need to do is compare the overall credit limit with the total of all open items for that customer.

The oveall credit limit can be seen from the transaction fd32 for that customer.

You can get the division, distribution channle from the customer' sales area. The company code from the sales org which is assigned to the company code. CCA which will have he company code asigned to it.

NOw after this you need to create the event receiver linkage using your object container which ofcourse you know better than us.

regds

Jude