on 08-10-2018 3:07 PM
Hello! A client wants to issue sales orders to customers that already exceed their commitment limit without having to increase the actual commitment limit. Is there a way to make an approval procedure or authorization for this? Right now they increase the limit to make the SO, then decrease it back after making the document. Thank you!
Hi,
Right now they increase the limit to make the SO,
Does it mean that value is increased/dicreased in a Z table?
T.Code VKM1,2,3 & 4 t code can be used to release sales/ delivery document. Have you checked that ? Only approver should have authorization of above mentioned t codes.
It would have been much better if you had explained business process and business expectations in SAP to achieve credit related requirement.
Please elaborate why does business follows two steps I.e increase/ dicrease? There may be other options as well.
Regards
Kamlesh
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