sd-delivery should be linked to advance payment-

[Former Member]

on 17 jan 2012 sales order no (1000)raised for rs 5,000,00

advance payment received on 20 jan 2012 rs 2,000,00

validity of the sales order(1000) is on 30 jan 2012

on 21 delivery is to be taken for rs 3,000,00- sys should through error because advance payment is for rs 2,000,00-

so delivery quantity should be changed to rs 2,000,00 so system should accept the delivery

[jignesh_mehta3]

For this you just need to set Credit Limit of the Customer to zero. This will ensure that unless a advance payment is posted in Customer A/c, system will not allow delivery to happen.

For this, set Credit Check at Delivery Level, & do not give authorization of VKM5 to users. ALso in OVA8 set Max.open.Item% as 0 & NoDays open as 1.

Hope this helps.

Thanks,

Jignesh Mehta

[Former Member]

Hi

For your requirement check point below

1.Set creditmanagement at delivery level, and customer credit limit as ZROO in this case system allow delivery only for advance payment,if advance payment is crossed system will through error.

2OR you need to be set validation by using exit to compare particular customer advance payment before processing delivery .if delivery amout is more than advance payment through the error message.

I hope these point give some clarity.

Br,

Srinivasa