on 12-04-2014 9:43 AM
Dear Experts ,
Orders created with the payment term X018(free of charge ) and order reason ( free of charge) are going on to credit check ,
Initially before EHP upgrade of the system , the process was working there was no credit check carried out on the order of free of charge .
Process is designed in such a way ,
When there is order with payment terms x018(free of charge) and order reason ( free of charge) the item category is re-determined
and the item category which is re-determined is for only free of charge orders. This is carried by ABAP program.
1. We have check in customization of item category the credit active is unchecked , so there is no issue .
Now what are the alternatives to fix up the issue , before the EHP upgrade the FOC orders was not going to credit held , and now after the upgrade
the FOC orders are going to credit held
Kindly Suggest.
Thanks
Avinash Vishwakarma
This is carried by ABAP program
As you said, the process is a customized to suit some Business requirement, you need to do a testing by "Commenting" the existing ABAP code so that you will come to know where exactly the issue is. I feel, definitely, your ABAP team needs to revisit their coding.
G. Lakshmipathi
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That is why I asked you to test a scenario with the same item category after commenting the entire ABAP code which means, system would behave with the standard configuration what you set. As you indicated, if it is because of EHP upgradation, then the same issue will still come; else, it will work without any issue. From this, you can conclude whether the issue is because of upgradation or ABAP code.
G. Lakshmipathi
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