on 11-22-2011 7:54 AM
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
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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
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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.
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