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Former Member

Credit management

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

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5 Answers

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    Former Member
    Sep 05, 2008 at 11:38 AM

    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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    Former Member
    Sep 05, 2008 at 10:44 AM

    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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    Former Member
    Sep 05, 2008 at 10:45 AM

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

    Regards,

    GSL.

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    Former Member
    Sep 05, 2008 at 10:59 AM

    Hi

    Kindly elaborate the present scenario and what you want.

    thanks

    Amitesh Anand

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    Former Member
    Sep 11, 2008 at 08:56 AM

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

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