on 05-28-2016 8:09 AM
Dear All, We have a few requirement from the client current process is we have 3 division A, B C for each division we have maintain credit control area. Now requirement is as below 1. If the Credit control area is block as per the division system should not allow to create the sales order for the only for specific material which credit control area is block Example:- CCA is A and its block now user is trying to create the sales order for Material A division Material B Division Material C Division As per the above example CCA is block for A and system should only stop for A divison material System should not stop to create the sales order for B & C division. 2 If the Credit limit is exceeding for the specific credit control area only for those material system should not allow to create the sales order and for rest of division should allow Please advice us how to achieve
Hi Hidyath,
If you have created credit control area based on division, then assign them in the respective sale area of the customer. However, system allows only one sale area. Here you cannot create one sale order for multiple sale areas.
Regards,
Mukthar
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Hi Mukthar, As per business one sales order may multiple material of different division , we have already assign the customers for the different sales division as well. Now challenge is when the CCA is block for spefic division system should not allow to maintain for those material in the sales order Please advise how to maintain this . Regards Hidyath
Hi mukthar, I guess you have not understood my requirement. let me explain you once again I have customer under division A B & C and 3 CCA has been maintain and this 3 CCA has been assigned to the customer as well . now we have block the customer under 1 CCA because of various reasons now user is trying to sale order for material with 3 division A B & C as customer is block under the division A now system should allow to create the sales order only for those material Division B & C not for A system should not stop to create the sales order for B & C and should system should giving warning message customer is block for CCA under division A hope this makes you clear please advie
Hi
In standard, SAP will create the Sales Order and it will be blocked. However, you requirement is to that sales order should not be created for Div A in which the customer is blocked and you should get a warning or error message. You can try for an enhancement, in case you are using FSCM credit management. The BADI, implementation UKM_CHECK_STEP should help you in doing that
Regards
Sanil Bhandari
Hi
You will need to consult your SD Consultant in that case, since this would be enhancement. You have to call up the credit check and find out an enhancement point during the sales order creation. I do not think this is the right forum for this question.You should try post this on the SD Forum
regards
Sanil Bhandari
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