Skip to Content
0
Former Member
Jun 28, 2008 at 03:27 AM

Credit managment

32 Views

Dear Friends,

we the following scenario:

i am using credit managment at delivery level. we have maximum document value to allow the delivery. so i actived doument value check at delivery level.

as per sap , i am getting mesage in delivery when delivery quntity excedding the document value. but where i have to there i have to adjust the picking qunity to match the document value.

but my clinet wants when we create the delivery , system should allow only those material which are fall in the document value.

how to achevie the this functionality.

can any one help me out , there are some user exit in credit check.how to use in the process.

Tahnks in advance,

regards,

Ramakrishna