SD userexit/bapi to block delivery if advance payment is insufficient

[krishna_mohan34]

userexit/bapi to block delivery if advance payment is insufficient

on 1 jan create delivery for 10000

on 3 rd jan customer paid advance rs 5000

on 5 jan if user tries to create delivery for rs 3000 it should process delivery,

if on 5 jan user tries to create delivery for rs 6000 should not allow delivery and through error delivery is rs 6000 and advance paid by customer is rs 5000.

Deliver cannot be processed how to configure this.

from

jai

[Former Member · Accepted solution]

Hi,

This functionality is available in the "Documentary Payments" functinality in SAP. You can create a Financial document (VX11N) to represent the advance payment. (This has no impact on FI side). It is purely a SD document in SAP. When together with SAP credit management you can block the delivery is the value of the financial document is no enough to cover the value of the delivery. It is the same functionality you're looking for!. Such a process is commanly known as "Letter of Credit" (LC).

IMG Path: Sales and Distribution / Foreign Trade/Customs / Documentary Payments

for more info, you can refer below:

[LC|http://www.learnsaptips.com/2011/09/how-to-handle-letter-of-credit-in-sap.html]

Best regards,

Simon

[jpfriends079]

Credit management can be helpful in this scenario.

FYI, as credit check can happen at 3 places:

1. During sales order creation.

2. During creation of delivery doc.

3. Before PGI.

In adverse result at any stage will block the sale order.

Regards

JP

[krishna_mohan34]

can you tell me the process to solve the problem.

One customer xxxx is who purchases goods on credit and advance payment on both terms. The va01 document is made based on payment terms.

eg

cust xxxx1 payment terms 15 days credit

cust xxxx2 payment terms 100% advance. I am not able to configure through credit management.