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User Exit for credit management at confirmed quantity in sales order

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Dear All ,

kinldy tell how to define a user exit and where i can write for credit check to be done to the confirmed quantity in the sales order .

Also pls tell me that how to define the user exit and attach to customer reserve field in the customising for automatic credit control .

regards

Baranidharan Ramar

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Answers (1)

Answers (1)

former_member184555
Active Contributor
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Hi

The following is the information from the sap documentation...you can also refer from IMG - SD - System modification - userexit - userexit for credit check

Credit Check

If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:

LVKMPTZZ

LVKMPFZ1: USER_CREDIT_CHECK1

LVKMPFZ2: USER_CREDIT_CHECK2

LVKMPFZ3: USER_CREDIT_CHECK3

User exit for availability check

User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.

This user exit allows you to determine whether the system should or should not carry out an availability check after a blocked document has been released or after a new credit check.

Thanks,

Ravi