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Former Member

REG- Credit check at delivery

Hi Friends,

This is regarding a scenario of credit check in Delivery document. Let me explain the process in detail.

Custmer orders for 100 MT but makes an initial payment for 50 MT. The customer has to be delivered the products only if he makes the payment in advance. The credit check is in delivery document level so when they try to despatch even 1 Mt more than 50 MT the system will throw an error. But the error has to be thrown only while doin PGI, but it is throwing the moment we open the delivery document.

Kindly guide me what needs to be done so that we have provision to alter the quantities accordingly if it shows error.

Delivery credit group maintained is - 02

Thanks in advance


Sivarajesh. J

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1 Answer

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    Former Member
    Sep 14, 2009 at 11:28 AM


    create the PGi credit and assign to it......

    Goods issue credit group

    Specifies the document credit group for a particular delivery type.


    The document credit group enables you to combine different delivery types for the purposes of making a credit check at the time of goods issue.



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