credit check based on payment term

[Former Member]

Dear Experts,

Can we configure the below scenario if yes what need to be done?

terms of payment Z001 defined as installments and which is not default ,

in sales order if user use that terms of payment then system should do the credit managment check then block the sales order.

[Lakshmipathi]

Check this thread

[Re: Credit management against payment terms|;

thanks

G. Lakshmipathi

[colin_cheong]

yes it is possible. Built a customer routine to bypass credit check if it is NOT Z001

[Former Member]

I think it is not possible with standard way, you may go with routine or techincal changes,

in OVA8 - under document controlling - No credit check, you can write logic in routine when payment terms is this block.

[eduardo_hinojosa]

Hi

In OVA8 set an own subroutine in 'No credit check'. You have the payment term in XVBKD (ie: XVBKD-ZTERM). I think that it must work.

I hope this helps you

Regards

Eduardo

PD: I read it newly and I think that I tell you the against that you want. I'm sorry. Then, I think that you must use in OVA8 the option of userexit (user1 ot user3).

Edited by: E_Hinojosa on Mar 30, 2011 12:47 PM