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Jul 05, 2018 at 01:52 PM

Question Regarding Credit Check at PGI Level

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Dear Experts,

I have a requirement from my client regarding implementation of credit check at PGI Level.

Problem is, they have given two conditions to check and block the PGI.

Generally, as per my knowledge, there is only one option in OVA8 to set for a credit check. For example, if the total outstanding is >10% of the total credit limit and is for more than 20 days, block the PGI.

My client has two conditions to check during PGI and allow / block the PGI accordingly:

1. If >10% of outstanding is due for >30 days

or

2. If >40% of outstanding is due for >15 days

The lock would be applied on PGI.

I have approached this with my ABAPer and developed a code (enhancement) at VL02N screen during PGI.

in OVA8, there we can set only one condition against open item / oldest open item.

Please, could you suggest some way out to fulfill the requirement?

Also please tell me whether there is any option to fulfill this bt standard configurations?

Thanks in advance.

Regards

Soumya