Credit check for customers-oldest open item

[Former Member]

Dear all,

Client required to block delivery on the basis of days picked up from a z table not from the days given in payment terms.

How we can achieve that Please suggest.

If we do this by any user exit than also plese suggest.

Thanks'

Mukul

[moazzam_ali]

Hi

For this you have to maintain a Z table with days and use userexit to write your logic. SAP has delivered 3 userexits for this purpose. Please check these in below link.

http://help.sap.com/saphelp_45b/helpdata/en/15/f62c7dd435d1118b3f0060b03ca329/content.htm

Thank$

[Former Member]

Hi,

given link is not opened.It have some issues.

Regards'

Mukul Kumar

[moazzam_ali]

Hi

Please try in program LVKMPTZZ and anyone of the following userexit. Google it for more information that how to use this userexit.

LVKMPFZ1: USER_CREDIT_CHECK1

LVKMPFZ2: USER_CREDIT_CHECK2

LVKMPFZ3: USER_CREDIT_CHECK3

Thank$