on 06-06-2008 3:52 PM
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
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
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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
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