payment confirmation before PGI

[Former Member]

Dear All,

We want to apply checkpoint for payment confirmation before PGI. If payment is not cleared or confirmed against sales order quantity or amount then system should give error message.

Please help me on this issue and give me all configuration step.

Regards,

V M

[Former Member · Accepted solution]

Thank you for quick response but we required detailed configuration steps. Please help.

Regards,

V M

[skrishen9 · Accepted solution]

hi

please go through this link.

http://www.sap-img.com/sap-sd/credit-management.htm

hope this will solve your issue as per the suggestion given by our friend.

Thanks

[Former Member]

Hi VM,

Why cant you go for credit management, you can have a check at PGI. If the payment is cleared, the delivery document can be released and you can do the PGI. In Credit management you can also check the outstanding amount against that particular customer.

thanks

prasad