Question Regarding Credit Check at PGI Level

[soumyadipta_das]

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

[VeselinaPeykova]

I cannot imagine what enhancement you did for VL02N, my understanding was tha this should be handled via credit management.

Why didn't you simply create a routine for OVA8 that bypasses or resets the corresponding credit status taking into account the conditions that you explained?

[soumyadipta_das]

Veselina Peykova,

Could you please share me the routine / user exit / form for developing the logic for ova8.

Where I need to write the code?

My understanding was to check the user 1 check box in OVA8 and write the corresponding program behind this to enable this one.

How we could approach?

Please, suggest and guide.

Thanks

[Lakshmipathi]

Just check in OVA8 where there is one option provided at the top of the screen, for you to assign a routine

[soumyadipta_das]

Dear Sir,

Thanks.

There are 2 standard routines for OVA8 - 1 for Sales Order and 2 - for delivery.

I think we need to develop the code against the routine 2 by copying this and creating a new one as my requirement is to block credit at PGI level.

Actually I have set a debugger for PGI by assigning Routine 2. But system is unable to trigger the debugger.

Could you please help further.

[Lakshmipathi]

Whenever you add any additional information to your original post, please do so under "Comment" and not "Answer" as you were not answering to query but providing additional information required by the members. Also, when you add your text under comment, it will be notified to the person who have responded to you which will not be the case for Answer. Meanwhile, I have converted all your Answers to Comment

[VeselinaPeykova]

Get a qualified ABAPer to help you out creating a custom routine.

The ones that you see are just examples provided by SAP for basic understanding how the routines should be written.

There is a note explaining the purpose and use of BYPASS and STATUS_RESET - 895630 - Use of the requirement "No check" .

Share the documentation with your developer and explain to him/her what needs to be done.