To Block the Sales Good Issue Against Customer Open Balance

[Former Member]

Dear All,

I have one new scenario for sales , When ever i will make the sales goods issue based on customer open balance other wise it will not allow to goods issue.

Thanks

Saravanan R

[jpfriends079]

Based on the information provided, I feel your scenario can be handle with Credit Management.

Whether credit check happens at 3 level:

- on Sales order

- on Delv Doc.

- on PGI.

Accordingly based on Customer credit limit the block will trigger.

There are many config & related information on credit in SDN forum & Wiki. Kindly search.

refer LINKS:

- [Credit Management 01|http://www.sap-img.com/sap-sd/credit-management.htm]

- [Credit Management 02|http://wiki.sdn.sap.com/wiki/pages/viewpage.action?spaceKey=ERPLO&title=CreditManagementConfigaration&decorator=printable]

- [Credit Management 03|http://wiki.sdn.sap.com/wiki/pages/viewpage.action?spaceKey=ESpackages&title=Credit+Management&decorator=printable]

Thanks & Regards

JP

[Former Member]

Thanks for your reply ,

But amount automatically refer from customer ledger balance.

Based on balance PGI should allow.

[jpfriends079]

Yes. You have config the system accordingly and these are standard functionality.

Refer the links provided and also search SDN forum and try the config in Dev client and share your feed back.

Check tcode FD32, OVAD & OVAK.

Take care and all the very best.

Thanks & Regards

JP