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Former Member
Jul 03, 2009 at 07:03 AM

Credit block in Sales order create/change

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Hi Experts,

while creation/change of sales order,If sales order net value is zero or 0.01 no credit checks.in other words greater than 0.01 netvalue of so, it shoud undergo credit checks.( Means Header->Status, Credit status = 'Not Approved". )

Actually i am trying to write logic in routine 901 ( include RVKMP901).but i am unable to reach the requirment.Can anybody how i can reach above requirment.

Regards

Jaya Reddy