on 09-05-2008 11:18 AM
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
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
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what ABAP development is requires for that and where and which user exit have to use in this case
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Hi
Kindly elaborate the present scenario and what you want.
thanks
Amitesh Anand
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You have to use a routine and write the necessary code to prevent this.
Regards,
GSL.
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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
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