Payment Terms

[Former Member]

Hi All,

I have Payment Terms(0001) defined in the CMR for a Customer.

Supposing in the Sales Order, if the Payment Terms are changed manually to 0005, can I have a delivery block for the same and have someone from the Head Office releasing it?

Regards,

Vinod

[Former Member · Accepted solution]

Hi,

You can achiev this by activating the Critical field check in the credit management. If oyu activate the critical field check then when you change the payment term then the sales order can be blocked and further processing will not be possible. But ensure the settings are done in OVA8 transactions.

Regards,

Murali

[Former Member · Accepted solution]

Dear Murali,

I have tried doing this i.e. activating Critical Field in the FD32 setting, but this does not work.

Kindly suggest any other solution.

Regards,

Vinod

[Former Member · Accepted solution]

Hi

For this you activate <b>credit management - Automatic credit check..</b>

And in <b>OVA8</b> you have to activate the credit check <b>Critical fields</b>...

Muthupandiyan

[Former Member]

Hi Vinod,

First check weather your firm is using automatci credit check or simple credit check.if ur firm is using automatic credit check then use T.code OVA8 and select ur credit control area of which this order type falls and risk category and credit group and double click and go to data of checks and activate critical fields and keep Reaction as per your need of business.

for example

No message

A Warning

B Error message

C Like A + value by which the credit limit has been exceeded

D Like B + value by which the credit limit has been exceeded

[Former Member]

Dear Sayee,

Tried using this option in the Dynamic Credit Control, but didn't serve the purpose.

Pls suggest.

Regards,

Vinod

[Former Member]

Hi

Try critical fields not only dynamic credit check.

there is a field <b>Critical fields</b> activate that..

Muthu

[Manoj_Mahajan78]

Vinod,

Try User Exit V50S0001

Better you use this userexit with the help of ABAP.

Regds

MM

[Former Member]

Hi Vinoad,

check the same scenario in 310 client...you will get exact idea why it's not performing this check.

[Former Member]

hi

in automatic redit chek in OVA8 put a check on "CRITICAL FIELDS" activate

[Lakshmipathi]

Dear Vinod

You can try with User Exit V50S0001.

Thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

Can u pls mail the procedure for checking an user exit?

Thanks & Regards,

Vinod