credit block the customer with no transactions

[Former Member]

I have a requirement i.e Credit Block the customer with no transaction for past 6 months

how can this be achieved

[Former Member]

Hi

You need to decide first which transaction to consider i.e past six month sale order, delivery, billing etc.

If you want to consider the billing document for the sales history check - then take the help of ABAPer & write a logic in below user exit , while creating a sale order system should check if any bililng doc exist within last six month, if yes, there should not be a block if no, then set a block.

LVKMPFZ1: USER_CREDIT_CHECK1

To activate this block, go to OVA8, tick user1.

thanks

[Former Member]

HI Anirudh

Thanks for the reply..But for User 1,2,3 we already have a credit release stratagy

regards

praveen