on 11-19-2007 4:37 AM
Hi All,
I have Payment Terms(0001) defined in the CMR for a Customer.
Supposing in the Sales Order, if the Payment Terms are changed manually to 0005, can I have a delivery block for the same and have someone from the Head Office releasing it?
Regards,
Vinod
Hi,
You can achiev this by activating the Critical field check in the credit management. If oyu activate the critical field check then when you change the payment term then the sales order can be blocked and further processing will not be possible. But ensure the settings are done in OVA8 transactions.
Regards,
Murali
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Hi Vinod,
First check weather your firm is using automatci credit check or simple credit check.if ur firm is using automatic credit check then use T.code OVA8 and select ur credit control area of which this order type falls and risk category and credit group and double click and go to data of checks and activate critical fields and keep Reaction as per your need of business.
for example
No message
A Warning
B Error message
C Like A + value by which the credit limit has been exceeded
D Like B + value by which the credit limit has been exceeded
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hi
in automatic redit chek in OVA8 put a check on "CRITICAL FIELDS" activate
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Dear Vinod
You can try with User Exit V50S0001.
Thanks
G. Lakshmipathi
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