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Former Member
Sep 11, 2013 at 02:14 PM

Credit Check at Line Item Level


Dear All,

I have a business requirement where business wants to release a sales order by line item. For example if a sales order has got multiple line item and some of the line item can be delivered because customer has enough money and they do not exeed the credit limit but as a whole the sales order exeeds the credit limit so in this case credit manager wants to release some of the line item and not the whole sales order. I know this is not standard SAP as in Std SAP we always block the entire sales order and this is at the header level. So my only objective to start a new discussion is to find out if any of the community member has done such kind of custom development or has any suggestion to achieve the desired results.

Many Thanks in advance

Best Regards