on 12-18-2009 11:07 AM
My customer has the following request: They want at the time of creation of sales order when they insert the customer number to make a check in the credit management for open invoices for greater period than 60 days
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Hi,
In tcode OVA8 try with field 'days oldestitem'.
If it doesnt work, you will try with userexits.
Regards,
Eduardo
Which user exits do you think can be used for this reason
The userexits are:
Include - Subroutine
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
They works if you set the flag for exit1 to exit3 in OVA8.
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