subsequent routine for order confirmation vofm

[Former Member]

what our requirement is ...we have a static credit check activated.

while creating the sales orderwhen ever the customer exceeds the credit limit the check will be activated and the order is blocked with 0 confirmed quantity.

but we want the confirmed quantity should come as the standard order irrespective of credit block.Now the confirmed quantity becomes zero in the routine 101 which is the include LV07A101.

we need to implement a new routine , which confirms the quantity but the credit block should be there.

Is any sap notes available or any documents available , please help us.

[eduardo_hinojosa · Accepted solution]

Hi,

Check this document, it will help you: http://saptechsolutions.com/pdf/InsideVOFM.pdf

Eduardo

[Former Member]

Hi,

Pls have a look at this link ,

http://saptechsolutions.com/pdf/SubsequentFunctionRequirements.pdf

Regards,

Vvieks