cancel
Showing results for 
Search instead for 
Did you mean: 

How to stop/deactivate CLC (Credit Limit Check) functionalities for specific country

bharath_k6
Active Participant
0 Kudos

Dear Experts,

We are working in TM 8.1 which is integrated with ERP system. Currently we do not have any restriction at TM system level to stop processing the order if CLC limit is exceeding. But we are in process of adapting the same with TM 9.1 version.

Now, we are in process of upgrading our ERP system and going pilot live for one country initially. We no more want to process the orders/invoices for which CLC limit is exceeding in the latest ERP system for live country for some time. Therefore our business wanted to deactivate or stop the CLC functionalities for specific country or sales organization within TM system, so that statistical record (Internal order) can not be created in ERP. Thus further processing can not be done in ERP.

Could you please provide some important insights how to achieve the expected?

Thanks,

Bharath.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

P.S. the CLC can be deactivated in the FWO type definition but I think this can't meet your requirement.

bharath_k6
Active Participant
0 Kudos

Dear Dawson,

Thanks for your reply.

I have done the required analysis and arrive at below solution.

Prior to that answering to your question, we are sending CLC to ERP upon activation of FWO. We have a customer specific button 'ACTIVATE' on every FWO UI. Entering CLC amount in Business partner tab is pre-requisite for successful activation of FWO.

Coming to my solution which I have proposed: For sending the CLC to ERP, we have configured a PPF action definition with schedule condition and processing method call. Currently this PPF action definition is executed successfully upon activation of FWO for all.

Here we will put a IF condition on sales organization / country for which we do not want to trigger this action, then if it is satisfied with our expected values we will stop further execution. This way we can avoid action triggering. ( I had already checked in debugging and confirmed the behavior).

I believe, my solution is correct.

Please advice if any other better way of doing it.

Thanks,

Bharath.

Former Member
0 Kudos

agree with you 🙂

bharath_k6
Active Participant
0 Kudos

We have found another possibility to achieve the same.

We have a customer specific field available in Business partner as a enhancement to BP transaction. Choose BP role as Ship to party or Sold To party and we get some new tabs, select one of the tab is 'Customer Org Data'.

Here we have custom field (checkbox) which will control the CLC against specific BP.

If this checkbox is checked for corresponding sales organization, then CLC will not be sent.

This way we have achieved the expected behavior.

If you do not have such customer specific field in BP to control the CLC, we can achieve the same by following the above logic which I explained in my earlier reply.

Thanks,

Bharath.K

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Bharath,

One question: how do you want to perform the CLC in TM? for example, in forwarding order. could you please give me your steps so that I can look into the technical details?

BR, Dawson