Skip to Content
0
May 07, 2020 at 07:51 AM

Credit Management in Orders

60 Views Last edit May 07, 2020 at 08:43 AM 2 rev

Hello people.

I need a little help. In VA01, we are trying to make SAP consider the Required Qty instead Confirmed Qty for Credit Check calculation. We found the note 751044 but the exits are not available to activate in S4 (OVA8) . Then, we tried some BADIs like BAPI_SD_CM and UKM_FILL to understand (and change) the system behavior using debug. But, unfortunately we didn't figure out what should be change or how. We didn't found any example either. Do you have any idea how to make this?

Thanks a lot.