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k b

Sales order block for due items

Hi Experts,

Our requirement is to block the sales order if the customer have due items (we can block the sales order if customer have overdue items).

Please suggest is there any standard configuration available for our scenario.

Regards,

KB

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2 Answers

  • Nov 22, 2016 at 09:35 AM

    Have you searched Google before posting here. This has been discussed many times here. You can set the system whether to give a warning message or an error message through standard configuration.

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  • Nov 22, 2016 at 11:28 AM

    HI KB ,

    Firstly create automatic credit control Via OVA8 and assign the company code and credit group , in the reaction maintain ' error' or 'warning'

    First maintain the customer credit limit via FD32. assign customer aster to CC area

    Activate credit group 01 sales order via Tcode OVA6, this means credit check will take place in sales order.

    Regards.

    SSL

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