on 01-11-2012 9:45 AM
Dear Expert,
Please find my scenario,
I am using simple credit check
When i am creation sales order with reference to quotation
Item Amount
00010 1000
00020 2000
I am getting two messages
1)Credit limit exceeded by 1000
2) Credit limit exceeded by 3000(1000+2000)
But Customer wants in one message like Credit limit exceeded by 3000
Please advice, its very urgent
and also suggest if any user exits available
Regards
Hi,
You need to uncheck the flag 'Item check' in customizing of credit check control for the relevant risk category and credit group in OVA8.
Then the credit check will only be executed at order saving and after each item is entered.
Regards,
Marcin
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Hi Fazal,
I think you can utilize exits available in MV45AFZZ,like SAVE_DOCUMENT_PREPARE which will trigger before save and can solve your requirement of a custom message.
thanks,
Sachin
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Thank you for your reply
Is it possible to achieve the same by using static credit check?
When i tested this static check, i am getting message for the first line item
Ex:
Item Amount
0010 100
0020 200
System shows " Static credit check 100 Exceeds" and it goes to sales order details screen when i am referring from quotation.
Regards
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