on 01-16-2012 6:52 PM
Boa tarde!
Estou num cliente com a versão 4.7, fazendo melhorias na administração de crédito. Estamos com uma dúvida:
É possível de forma standard nas vendas de mercadorias com CARTÃO DE CRÉDITO, não passar pela checagem do crédito na FD33. Alguém já passou por um cenário parecido com este?
Obrigada,
Acredito que sim...
Mas não posso confirmar.. pois nunca trabalhei com esta versão.
Tenta olhar nos Links abaixo
http://wiki.sdn.sap.com/wiki/display/SD/Salesordersarenotblockingwhenthey+should
http://www.sap-basis-abap.com/sd/step-by-step-credit-limit-check.htm
Abraço e Boa Sorte
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Ola,
nao sei se versao tuya existen estes exits -em caso que sim,podes fazer aqui as modificaciones:
User Exits For Credit Checks And Risk Management
Credit Check
If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
User exit for availability check
User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.
This user exit allows you to determine whether the system should or should not carry out an availability check after a blocked document has been released or after a new credit check.
Risk Management for Receivables
RVKMPUS2
Using this user exit, you can define new forms of payment guarantee.
Saludos
L
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