block sales order - payment terms

[Former Member]

Hi Experts,

have a scenario, where we have to block the sales order if the payment terms has exceeded w.r.t to individual division. say for eg: customer "A" sales area 1000/10/01 - payment term - immediate

sales area 1000/10/02 - payment term - within 30 days. have maintained diff payment terms sales area wise in customer master. but still sales order is created without block. have defined credit limit as well and clicked on "blocked" as well. Pls help this on priority.

Rgds,

Anitha J

[Former Member · Accepted solution]

hi,

do it with userexit mv45afzz / save_document_prepare.

If you have a new position / Order ( see also update-field in T180 ) you can change invoice-blocking in VBak-faksk at this moment.

hans

[Former Member · Accepted solution]

Hi friends,

got the answer after lot of R&D. in the configuration, automatic credit control, if critical fields is checkd, then it allows to create the sales order and delivery, but doesn't allow to do PGI, which is what is required. so customer cannot receive goods in future, once its blocked.

thanks everybody and spl thanks to hans as he is the only person to respond. Thanks a lot!!!!!!!!!!

Rgds,

Anitha J

closing the thread