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CM: how to block the last new sales order only and not all of them?

former_member193516
Active Contributor
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Hi,

We are testing the FSCM-CM and try to figure out this:

We have for a customer a number of open sales orders that are all below the credit limit.

Now someone creaetes a new order and with that amount the limit is exceeded.

The system reaction is that all open orders are blocked.

How can we set the system that only the last one is blocked?

Thanks in advance

Hein

Accepted Solutions (1)

Accepted Solutions (1)

former_member217082
Active Contributor
0 Kudos

Hi hein

You can activate the check box , oldest open item in OVA8

So when ever you activate , system will consider those oldest open items also. In this way you can remove the open orders once the stock gets confirmed

Regards

Srinath

Answers (1)

Answers (1)

Former Member
0 Kudos

Hein,

I dont think there is any standard function which specially points to the last order. System will consider all the orders in which the customer is involved. I think, the above post suggest the of number of days but not the last order. Try to play with the attributes of system messages and I am sure you will get a clue from it..

Reward if helpful..

Thanks,

Srib

former_member193516
Active Contributor
0 Kudos

Thanks Scrib.

Could be a little bit more specific what you would do with the system message to influence the system behaviour?

Regards

Hein