on 04-18-2013 10:34 AM
Dear All,
I have activated credit managment for third party sales. My requirement is, though third party sales order is blocked due to credit check, PR needs to be generated.
Regards
Sankar
Hello Sankar,
You can control subsequent functions behavior by assigning the appropriate requirements. These are assigned in the t code OVB5/OVB8
Please explore this. But be cautious on impact also.
Hope this will help you.
Thanks and Regards,
Atulkumar Dagade
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Atul Kumar
Thanks for sharing this.
Dear Sankar
I have checked and tested this and this is working fine. In OVB5 I just removed assignment of 102 routine to System FORM routine number 2. With this system is creating PR even if order is blocked for credit check. I didn't check its impact on other places. Please do complete testing by creating PR with all possible ways.
Thank$
You need to replace standard routine with you own routine.
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Dear
This is standard behavior and I won't recommend to modify standard settings. If you are performing credit check and blocking the order then you can't create any subsequent document until the sale order is released. What you can do is either block sale order and don't create PR or don't block sale order, just show warning message and create PR. For reference please check below link.
http://scn.sap.com/thread/950995
Thank$
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