Automatic updation of Sales order Status on posting payments

[noumanahmed_khan]

Dear All,

1. Credit management is activited on customer.

2.A sales order is created and block due to credit limit exceed.

3. Payment is recieved from customer.

Is there any possible way to automatically redetermine sales order on posting payments for customer so that it will realse for further processing?

Thank you in advance

NoMi

[jpfriends079 · Accepted solution]

No standard config to cater your requirement.

With the help of ABAPer in your team, you can use either of the user exits:

- LVKMPTZZ

- LVKMPFZ1: USER_CREDIT_CHECK1

- LVKMPFZ2: USER_CREDIT_CHECK2

- LVKMPFZ3: USER_CREDIT_CHECK3

Regards

JP

[Former Member]

Hi

As per my knowledge this is not possible in standard SAP. You should take Abaper help.

Please find the below link

Thanks

Dasaradha