Credit limit check Vs requirement passing to planning

[Former Member]

Hi,

I am having the credit limit check in the sheduling aggrement.  But still quantity is passing through the stock requirement list(MD04).

Is there any way in standard SAP, to stop passing of requirements to planning, if sheduling aggrement is blocked with credit check.

Please note we are in SAP 4.6c.

Thanks

Rajesh.

[former_member211616]

Hi Gunda,

http://scn.sap.com/thread/3166116

Check this thread

Regards

Ramesh

[Former Member]

Hi Gunda,

Credit limit check triggers only at following three points :--

01. Sales Order Creation

02. Delivery Creation

03. During PGI

Can you eloborate how you are doing this at agreement level ?

Thanks

Rajesh