Dear Experts,
current set up:
automatic (static) Credit check configured for sales orders and delivery documents.
The Requirement I am facing is that the credit release in VKM1 should only count for the set block for the according documents.
Behaviour sould be:
- Sales Order created --> Credit check warning --> not possible to create a delivery document.
- Sales Order created --> Credit Check warning, block set @ Header --> Release in VKM1 --> enter delivery document --> warning message and block @Header Level --> not possible to create goods issue.
Unfortunatly once a sales order is released in our current set up, the goods issue will not be blocked, as the status of the delivery document is already credit approved.
Therefore 2 quesions:
- Which configuration has to be done so that the subsequent documents are not automatically released as well?
(assume that it must be done in the copy control....)
- When a Sales Order is released by mistake, is there a way to reset the status of the Sales Order/Delivery??
Thanks for your help
Axel
.