Credit check non confirmed items

[former_member211575]

Hi

I need to block the creation of sales order if the value of sales order exceed the limit, even if the items have confirmed quantity zero.

How can I do that?

thanks

Dora

[Former Member]

Hi,

In case of credit check it the order value has been exceed the credit value then as per you setting in Automatic credit control  ( Tcode OVA8. You can maintain your response.

like if you want to warning or error or no message ( A for warning and B for Error) so maintain accordingly. in your static or Dynamic credit check.

In case of credit check if you sales order schedule line shows the confirmed qty and it is still block then after saving the sales order it will not confirm if you check it in change mode. it is standard functionality of SAP.

Hope it will help you.

Regards

Pitabash

[moazzam_ali]

What are these.

http://scn.sap.com/thread/3336138

http://scn.sap.com/message/13952201

Thank$