PGI Blocked Based on Customer Limit

[Former Member]

Dear Friends,

I need one clarification How to configure the Post Goods Issue block based on Customer limit.

Thanks

Saravanan R

[Former Member · Accepted solution]

If u want to block the PGI on the basis of credit limit then it needs to maintin the credit group as 03 to block at PGI Level.

[Former Member · Accepted solution]

Thanks For your Reply,

I have maintain the Delivery Credit Group is 02 and Gl Credit Group Is 03.

[Former Member · Accepted solution]

Go to the VOA8 and maintain the dynamic or static check if u are using automatic credit control.

Use 03 credit group for PGI

[Former Member · Accepted solution]

yes i have maintain Static option against OVA8

against 03

[Former Member · Accepted solution]

So it should it work fine if you have maintain it and also the delivery type is assign for it!!!!

Hope this will resolve your problem!!!!!

[Former Member · Accepted solution]

I have maintain the OVA8 for below option against Goods Issue

Static - Ok

Reaction - C

Status / Block = ok

Open orders = Not Ok

Open Deliveries = Ok

In this case the system to check the Over all order value. But i do not want to check the over all value.

I want to check the corresponding invoice qty value only. So in this case what kind of option i can select.

[Former Member]

Hi

U r asking how to block the PGI on the basis of credit limit.