on 08-12-2012 10:44 AM
Dear Consultants,
My user accounts required release the sales order partially as per tonnage basis or on value basis if the total order qnty is 100 tons then confirmed qnty is 50 tons as per the customer payment history accounts receivable dept will decide how much tons or upto how much value can release for that particular customer is there any facility in sap to allow users to release sales order partially instead releasing the order as per the confirmation. (Ex: 50 tons)
Regards,
ATGSD
Hi,
credit check is at header level so no way to get what you want
http://scn.sap.com/thread/1837770
http://scn.sap.com/thread/1775572
You could build something custom, but you ll be supposed to change standard processes
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