Here is our client req: -
Customer place for the requirement for next 3 months at once , such as -
Mat-1 -- M1- 100 pcs / M2 - 200 pcs/ M3-300 pcs ( here M= Months, Mat= Material)
(Configuring scheduling agreement for this, )
Customer payment terms- 30 days,
Credit check should be done @ both levels ( schedule level & Dispatch/GI level)
Dispatch stage - system should check "last 30 days" open items ( nothing but ,previous month), if open item/payment is due, then "ERROR " message should trigger.
There are 2 types of Checks, such as
system should check "last 30 days" open items ( nothing but ,previous month), if open item/payment is due, then "Warning " message should trigger.
System should check for "Last 60 days" open items ( nothing but, last 2 months), if open item/Payment is due, then "Warning" message should trigger, but procurement should not be done for the next 2 months i.e. M2-200pcs / M3- 300 pcs.
Client will not assign any *"Credit Limits" to the Customer.
So, I am not using any credit limits in FD32, let me know how to achieve this. I am thinking of USEREXITS, but still doubt, how to stop the procurement of credit blocked months req.