output determination

[Former Member]

if while creating sales order if the credit limit is exceeded then the order confirmation should not get created automatically (through output determination)

[Former Member]

Hi there,

When you define your O/p determiantion procedure, there is something called requirement in the procedure against each O/p type.

When you define your order confirmation BA00 in the O/p determiantion procedure, in the requirement routine put a logic that system compares the credit limit of the sold-to. Only if the credit limit is less than or equal to <= $500, only then issue the O/p.

In that case when the customer has crossed the credit limit, then BA00 will not get issued.

Regards,

Sivanand

[Former Member]

Hi,

You need to create Routine And assign under Dta transsfer -header level.

(When creating a delivery with reference to an order, standard fields are transferred exactly as they appear in the reference document into the target document. In order to have these fields transferred, assign this requirement to the delivery document header transfer rules,)

As per your rquirement u need to create and assing headr level your problem will be sloved.

Thanks,

VenkataswamyY.

[Former Member]

Hi,

This is quiet simple.

In you Output procedure you must have entered the output type for order confirmation, suppose ZZZZ

In same output procedure, you have a column "Requirement"

In this column just enter "2" before your output type

Hope this helps you

Regards,

Dhananjay