on 02-07-2017 7:34 AM
Dear All,
There is a business requirement to have credit check at sales order and Outcound Delivery document level mandatory. I have configured credit check at sales order level only when there is critical field change. If user is changing Payment Term in sales order, then sales order needs to be released using VKM3.
Now when sales order is released using VKM3, subsequent outbound delivery document does not go for credit check again. Outcound delivery goes for dynamic credit check only but if sales order is already released using VKM3, outbound delivery does not go for credit release again.
Requirement is that Outbound delivery must go for credit check even sales order is approved using VKM3.
Please advise whether its a standard process or we can do some more configuration to achieve this required.
Regards,
Amit Kumar Singh
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