CREDIT BLOCK ISSUE

[Former Member]

Hi All,

Please let me know If customer is exceeds credit limits, we should make

the confirmed quantity in schedule line category as zero.

Eg: we have warning message for customer in automatic credit control, if customer exceeds the credit ,we can save the order now we have confirmed quantity in schedule line category,but when we save an and come back to order ,the confirmed quantity in the schedule line category should be zero?

Please let me know where do we do the settings for this?

Thanks & Regards

Jai

[Former Member · Accepted solution]

Hi,

The control is in the TOR configurations.

Go to OVZ7, in 01 (Credit limit) , select Confirmation block .

This is used to block the reservation of the TOR from MRP.

Regards

M. Lakshmi Narasimhan

[Former Member]

In Transaction Code OVB8, use the requirement 101 for the SYRoutine 1.

Regards

Sai