on 08-28-2009 7:42 AM
The Cr. Limit check it configured it is working fine. I have put a delivery block on it.
Now when we receive the customer payment then also the delivery remains blocked, we have to manually release
the delivery block for the transaction VKM1.
My requirement is the delivery block should automatically be released when the payment is received.
HI,
It's not possible throguh standard functionality.
decelopment would also be tedious as incase of multiple docuemtns being blocked and the payment is not of full amount then which doc to be unblocked...
Please appreciate the concept of vkm1.. An authorised person release the blocked order. If paymnet is to unblock the delivery then vkm1 is not required .. the sales docuement should be allowed to be saved in that case( w/o limit)
As and when payment comes the credit exposure is automatically adjusted.
rwd points if helpful
regards
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