HI
After doing partial delivery for a Slaes Order if prices increases we are planning to put reason for rejection for line item and adding new line item in the Sales Order. this we are planning to do through BDC.
Issue is system should block the quantity which are exceeded credit limit.
e.g: if open quantity is 120 Pcs each item @ Rs10. If customer paid Rs1000 as advance , system should block only 20 Quantities but system blocks entire Sales Order.
Plz guide me how to map this in SAP. we are using Dynamic Credit check.
Prasad