on 10-01-2009 9:45 AM
Hi,
My user want to control the creation of sales orders based on risk category in credit control area.
We created a new risk category - 30 Not authorized.
And we made necessary configs also , like assignment of risk category and company code in OVFL.
We assigned 30 risk category in FD32 for customers also.
But while creation of sales order system is allowing to save the order.
My user requirement system shoud not allow to save the sales orders for those are customers belongs to 30 risk category.
How can we config. this
thanks
Sateesh
hi,
dont want to save the sales order if the credit limit exist ?
then maintain block in OVA8
choose
your credit control area risk categories credit group
1000 30 Not authorized 01
checks tab
choose static and maintain B
this will give you error message and it will not allow you to save the sales order
regards
senya
Edited by: senya_1111 on Oct 1, 2009 2:26 PM
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Hi Sateesh
Instead of risk category, You can block the customer directly using XD05/VD05 tcodes. Put some reason against order block in these t codes. Customer will block automatically. In similar way you can unblock the customer.
Also in FD32 -->status. You can find "Blocked" check box to block the customer.
try and revert
Edited by: Yadav on Oct 1, 2009 10:59 AM
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