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May 28, 2016 at 07:09 AM

Credit as per division

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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