Sales Order Confirmation when sales order goes for Credit Block

[Former Member]

want Sales Order to be Confirmed , i e Schedule line Confirmation , when sales order goes for Credit Block

How i can Achieve this?

Even when set for Sales Document typpe credit check as 'D' and credit group as ;03; ie at Goods Issue still order is not getting confirmed.

[reazuddin_md]

I am not sure, why you want schedule line to be confirmed for credit blocked sales orders. Re-confirm with the client.

There are controls when defining delivery blocks.

Goto IMG - Log.Execution-Shipping - Deliveries- Define delivery blocks( check menu path in system, may not be same as shown here).

Select 01- credit block " untick" from "Confirmation" Column.

Now test with & see how ti works.

Regards,

Reazuddin MD

[Former Member]

hi,

please check in the include MV45AFZF - USEREXIT_AVAIL_CHECK_CREDIT. find and deactivate the code which is like, when ever sales order credit limit exceeds then apply either schedule line block or delivery block.

and also check here:

USEREXIT_SAVE_DOCUMENT_PREPARE with the same above.

regaards,

balajia

[former_member131745]

You need to modify the requirement that you are currently using in trx VOFM. See OSS note 377165 for more information.

I hope this helps.

Gerard