on 12-01-2015 10:41 AM
Dear SAP Gurus,
During outbound delivery process in SD they set credit limit to block GI. However, when interface outbound document to EWM. We expected if GI posting on EWM should be blocked as well but we still be able to post GI and system sent GI posting doc to ECC. Any suggest if we can do blocking for this matter?
Rgds
Hi!
Try to use BAdI /SCWM/EX_DLV_GM_PROCESS
Check credit limit by destination RFC to ERP system.
BR, Alex.
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