on 11-19-2012 6:21 AM
Dear Experts
We have following requirement
Suppose 5 Different customers are assigned 5 different credit limits. But these 5 customers belong to 1 corporate group. It is not like group credit limit or distributed credit management. Here our requirement is when sales order is blocked for 1 customer because of credit limit then sales order for others customers who belong to that corporate group should also be blocked even though their credit limit is not exceeded.We are maintaining corporate group for each customer in customer master field KONZS in KNA1 table.
hi rohan,
you can group all your customers in customer group and define the logic in the following user Exit-
you also need to activate user 1 in T.code - OVA8
Siva vasireddy
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.