Credit check for sales order

[former_member667396]

Hi,

I'm trying to block a sales order, under some circunstances. The situation is :

1- Sales as been created ;

2- There has been a delivery issued for some items of this sales order;

3- In the creation of a new delivery for the remaining items of the sales order, we are trying to block the initial sales order, by new credit control on the client;

Is this possible ? How can we implement this ? Is there a user-exit for VA02 that can help us to overcome this situation ?

Thanks in advance,

Pedro Castro.

[former_member667396]

resolved

[Former Member]

Hi Pedro Castro

Could you please provide us with the solution that worked for you

Thanks

Raj

[Former Member]

I believe you can define credit check at delivery level as well and you you can activate user-credit check there and program your own routine to block not only delivery create but in addition to that you can block sales order in this exit.

Check in customizing which document credit groups are assigned to your credit control area/risk category.

[Former Member]

just as speak by Siarhei Mahulenka

you can solve this problem by credit control authourization .

1 active the credit check in delivery level

2 active the credit check by risk catogry.

you can also get more imformation by www.sapsky.com.

wish a nice day.

[Former Member]

Pl provide some more info.

It can be managed beutifully by authorization and process.

Please note that if the person who has created part delivery want to block the remaining part he just have to make minor changes in the fields relevant for Credit Control like price (condition record) (Change then restore original price)etc. The document will get blocked. This is standard feature of SAP. It can be used by you. Identify the field relevent for credit control but not used by your organization and hence not significant for you. This field can solve your problem.