in FD32, I input credit limit 2000 for customer, so if sales order>2000, it will block, this is static control, how can create a test case for dynamic credit check?
and should I use VKM1 to approve dynamic credit block SO? thanks
you can check the box for Dynamic credit check under T.code-OVA8 and set the message in which way you want,set the Horizon Period and Tick status/Block Box.
now maitain the record for a particular Customer and while creating the sale order check the Message that is Displayed.
check dynamic field,and keep the reaction u need(error/warning)
and give the horison period,(1 month)
and maintain the fd32 for customer(10,000)
create sales order for 5000 on 1 st of october and keep the requested delivery date as 15 of october,
again create a s-order for 4000 and requested delivery date should be after one month,
then create a s-order with 5000 the system will allow you to create s-order because the system should not consider the second order as that is due for delivery after horision period.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.