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How to block delivery creation if LC value is exceeding the limit?

Sep 12, 2017 at 08:00 AM

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Former Member

Dear All,

Kindly provide your suggestions as I am not getting any idea for below query.

Our client wants a standard LC process for sales orders. I have configured everything and also guided them as how to create LC and maintain in sales orders as well as LC monitoring. But as we all know that if we assign an LC to an order whose value is more than the LC limit, system will block that order for delivery. But our users wants us to configure something that once we release that order from VKM3, system should allow delivery up to that LC limit and beyond LC limit system should block saving or PGI of that delivery document. As far as I know once we release an order from VKM3 system will not block any delivery or invoicing against that order until we change that order. Kindly give solution if any.

Your help will be appriciated.

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2 Answers

G Lakshmipathi
Sep 12, 2017 at 08:54 AM
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Did you see any value in LIKP-LCNUM ? As long as this field is not blank, system would not generate creation of delivery.

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Former Member

I have checked that field but it is not empty and still system is allowing creation of delivery beyond LC limit.

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G Lakshmipathi
Sep 12, 2017 at 10:42 AM
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It is a standard functionality that if the sale order is released via VKM1 and on the same day, if you create a delivery, system would not trigger any error message but the credit status will just be copied from sale order as OK. I am not sure, whether your case is similar to this. If so, then, you can carry out code change as recommended in OSS note 52637

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Former Member

I have read the note but not found the solution which our user wants. Our query is to allow creation of deliveries under LC limit but block deliveries after LC limit exceeds.

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