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Former Member
Jun 06, 2016 at 05:16 PM

Sales Distribution SD Module User Exit - Past Due Credit

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Hi

Would like to consult on weather it is possible to ask a SAP developer to develop user exit for Credit Block to ignore, and let the Sales Order go to billing if:

1. If risk category: N01 (we set it up as low risk customer) and past due not more than $5,000 (including a credit where a customer has not taken for longer than certain days, and therefore triggers Past DUE)

2. All risk category with past due not more than $5000, regardless hwoever many days it has been past due.

Our situation here is big distributors take their own sweet time to take their chargebacks. We have only 4 big distributors, and we don't want to hold any of their orders, and tired of releasing orders that are not really triggered by "past due".

thank you