Dear SD Experts,
Our Customer requirement is like this:
"Automatic Blocking of customers based on the Credit Limit and Manual Release for a limited period of desired customers". The limited period may be 24 Hours which means if we release a particular customer, then the smae should be automatically blocked again after 24 hours. By doing this, Customer want to control both the credit situation as well as inventory situation.
Is there any way to address this.
I proposed them to have Automatic Credit Block for that Sales order and Change the Sales order line item status so that the MRP Requirement will get cancelled automatically. After 24 Hours, if they want to release the Customer, then release the Sales order block(Credit Block) and also change the Sales order line item status(So that it will trigger MRP). But the Customer is not happy.
I have not faced this type of issue..
Share your valuable suggestions and correct me if my approach is wrong.