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Credit limit check

Former Member
0 Kudos

Hi,

requirement is

when we create a sales order a transfer of requirement get creates, requrenment is if the credit limit of customer exceeds

requirement should not get transfer.

Can it is possible in standard configuration settings?

if no how to map this?

thank you

anup

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Anup,

Please follow the below link

Hope this will help you.

Dasaradha

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

From what I understand, in your case you need to have a delivery block ( 01 ) with the "confirmation" field as checked.

This will ensure that the delivery is block as well as the order confirmation is not done until the credit block is removed.

Also, under requirements for TOR, you need to use routine 103 to ensure that the delivery block indicator is set in the order if the credit limit exceeds.

Thanks,

Mihir

sambit_mishra
Active Participant
0 Kudos

Hi Anup,

What i understand is first you have to configure credit management process there in OVAK for Sales document type ZOR the credit check indicator should be D as automatic credit management and the credit group should be 01, determining the credit control is carried out for sales order, as the Requirements will be generated, as you create a sales order. So if the sales order is blocked due exceeding credit limits then requirements will not be transferred.

Please let me know if it works or not.

Thanks & Regards

Sambit Mishra.