on 04-22-2008 4:35 PM
Hi gurus,
We have next situation:
In a sales order based in production order, user prepare and define components and operations of production order while sales order is creating. The problem is if customer has credit check exceeded, system marks to delete production order.
User have to redoes the same order production with cost of time. We need credit check doesn't mark to delete order production and we need to know that sales order are NO OK for credit check exceeded (Without credit check customer isn't valid solution).
Thank you!!!
Hi Danial,
Remove Confirmation block for credit check in "resons for blocking in shipping".
SPRO>LE>Shipping --> Deliveries --> Define reasons for blocking in Shipping
Regards
Gopal
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Hi,
If you are in production order (assembly order) create directly from sales order, it exists a requirement between sales order and production order.
Transaction : OVB5
First : delete requirement standard and test it
Second : create new requirement (look routine 105 - LV07A105 - in comment).
Regards,
Lionel
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