on 12-13-2012 10:43 AM
Hi SAP Guru,
In customer consignment, consignment fill-up, there is no pricing attached to the items send to customer.
As the customer has a pretty high level of credit, User wants the systep to block the consignment fillup from creating follow-on delivery order.
The order type had been assigned with simple check credit "C".
Is this possible to configure?
Thanks
There is no point in having credit check for consignment fill-up process since the delivering plant moves the unrestricted stock to a special stock within the same company code. Ideally, credit check should have been in the second stage, viz. Consignment Issue.
G. Lakshmipathi
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Hi,
The consignment issues is already doing it.
If the customer is on high credit, we cannot just send the stock there. There is a risk.
If credit check is carried out, then, there would not be a chance of over committing stock to that customer.
This is view from business point of view.
Any suggestion
The following note will answer your query
Still if you want to make a try, try with the following options which I am not sure, how far, you will succeed in that
But still since you are not going to generate a billing document here, as already stated in the above note, how the value will get updated in Info Structure ?
G. Lakshmipathi
Hi,
Test with option D in order type
Raneesh
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