Report this postReply with quote Credit check for unconfirmed item

[Former Member]

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

[rasikm_waghela]

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.

[Former Member]

pricing:

step Des From print subtotal

120 Total X 1

130 Credit value 120 X A

and also in automatic credit control select open orders

but system calculate the credit value=confirmed quantity*price.