Req. Sales Order Enhancement

[Former Member]

Hi Experts,

My requirement is like this.

When entering a line item in sales order, the pricing determination is carried out.

If a cumulative condition (KOMV-KOUPD) is applicable, then the condition values should be displayed as a warning, and a delivery block must be automatically applied if the maximum quantity is exceeded in order to force manual review before the delivery is created.

If the maximum quantity of the condition is exceeded then a warning must be displayed, and a delivery block must be automatically applied.

I need the enhancement for this particular requirement.

Can any one suggest me the process.

[Former Member]

Hi Arvind,

For Automatic pricing determination you have to create pricing Record.

For example: T.code.vk11 enter Condition Type is PR00, select option material with release status

then enter your sales org, Distribution channel, Material and Amount.

Save and Exit

for your sencond option please activate the Credit management (Credit Check)

T.Code: VOV7 - check the Credit active on Sales order item.

T. Code: VOV8 - Check Credit limit and Credit Group on Sales Document Type.

This will help you,

Regards,

MH