Customer Credit Management

[Former Member]

How i can hold customer orders if 10% of the customers balance was past due ?

[eduardo_hinojosa]

Hi,

With an userexit. In OVA8 set the option of userexit in checks (eg: user1), and then go to the userexit 1 (SE38 for report LVKMPFZ1) and try to write your ABAP coding with the model of the report LVKMPU01 or FM SD_ORDER_CREDIT_CHECK routine DYNAMIC_CREDIT_CHECK (in report LVKMPF0B), althought you can check too the routine open_item_check in report LVKMPF0F, in the coding you must identify in which variable collect the sum of open items with a past due from FI (ie: from table BSID). Read the coding of this module function (SD_ORDER_CREDIT_CHECK), and you can see that each option in OVA8 is a subroutine.

I hope this helps you

Regards

Eduardo