on 05-09-2008 8:00 AM
Hello,
I have configured automatic credit control for sales orders.
When a confirmed order quantity is entered, I get a warning message plus the credit block, just as I need. If I have no confirmed quantity of the items, I get no message, just a saved order.
Our item confirmation is done only on what is in stock, not on RLT, so it is common that an item has 0 confirmation. I need a credit block if the value would otherwise exceed the open credit limit? How can I do this? I've tried both the static and dynamic checks, but they only work with confirmed quantities.
Thanks
This can be done
Just go to your pricing procedure and maintain subtotal A i.e
carry over price to KOMP-CMPRE(credit Price ) against the document value.
Also tick open orders switch in OVA8 in Automatic credit control settings.
Reward if useful.
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