Block Delivery if Invoice for previous DO not paid yet

[Former Member]

Hi,

I want to block further creation of DO from the same SO if the previous DO (from the same SO) has invoiced but not paid yet. Is it possible?

Thanks

Regards,

HweeLing

[Former Member · Accepted solution]

I don't think this may be possible in Stanard SAP without work around.

One immediate thought which come to mind is activate Credit Management & every time reset the credit limit to the value of the pending Invoice.

It is best to handle such situation through manual control (activating Credit Management may not work fine if every time the user has to reset credit limit & not a good practise.

Regards,

Rajesh Banka

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[Former Member · Accepted solution]

I'm already using credit management to do the control but it does not exactly fit what user wants.

I figured standard sap wouldnt do such control either so i suggested to the user to do a manual customer block if they want.

Thanks for the confirmation.

Regards,

Hwee Ling