How-to block by credit check sales orders with value = 0 (zero)?

[Former Member]

Hi!

I would like to know if I can configure OR I have to use ABAP for obtaining blocked Sales orders due to credit limit check that have the value = 0. I tried to make all the configuration that are valid and work for regular SO's but those can be stiil saved unblocked.

I have several types: promo, sampling, sponsorship, etc that I want to automatically become blocked if the Customer would have any regular sales order blocked due to credit check - no blocking applied directly in master data.

Thank you in advance.

Best regards.

Cata

[Jelena]

Good question. I doubt this can be done in configuration (have you checked the notes though?), but certainly in a user exit it's possible to either run a credit check or check for other blocked orders and apply delivery/billing block or whatever is needed.