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Credit management

Former Member
0 Kudos

Hi All,

my req is when I changed the schedule line to confirm the order, Credit flag is reset . SO I dont want to be happen this in my senario.

Rds

VM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

The requirement will require a Abap Development and logic will be required to be provided to Abaper. It may be in the form of Routine or User Exit.

Regards,

Rajesh Banka

Answers (4)

Answers (4)

Former Member
0 Kudos

what ABAP development is requires for that and where and which user exit have to use in this case

0 Kudos

Hi

Kindly elaborate the present scenario and what you want.

thanks

Amitesh Anand

Former Member
0 Kudos

You have to use a routine and write the necessary code to prevent this.

Regards,

GSL.

Former Member
0 Kudos

Hi

If you want the credit limit check not to happen or redetermine when you change the schedule line data,

Remeove the assignment of credit group to sales doc type and try..............to do this path is

Img> Sales & Distribution> Basic functions> Credit management or risk management>Credit management>Assign sales doc and delvy doc>Credit limit check for order types.

Award points if it is useful

Thanks

Guru Prasad