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Zero Dollar orders- Credit Management

Former Member
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We have requirement in regards to "Zero" dollar orders.

End user is requesting that all orders with net value of "Zero" do not hit VKM1- Block Order screen

via Credit Management.

How to do this ? Is this stnadard config ? Or do we need development ?

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hello

If it different sales document type, go to customisation sales document type - in the field 'check credit limit - remove D.

Also in the item category customisation , remove credit active tick.

thank you

Anirudh

Former Member
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Thanks for the reply - Anirudh

What if it's not based on a "specific" order type, but pertains to all Order types ?

Would we need a customized user exit created for this requirement ?