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Former Member

KRML Credit Limit Output Type trigger

Hi ,

We have delivery level credit check (static)and i am using KRML to generate a simple email to finance.

The problem is that the Output gets generated & the email for SAP inbox gets generated even though the Customer may not be over the limit. The message gets generated each & everytime a delivery is created .

Should i create a requirement & assign it to Output determination procedure for KRML? I am confused as to why it is getting generated.

Thanks

A

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1 Answer

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    Former Member
    Nov 14, 2010 at 12:21 AM

    hi amnol

    this is to inform you that there are three solutions for the issue.

    1. create a requriment that when ever sales order header_NETWR crossess the limit given by the user for the customer then only it has to trigger a mail to the customer.

    2.through wor flow:

    here you are having pretty featues lie basing on order header_NETWR crosses the limit given by te user there will be authorization levele for the same assigned to the user in.

    3. use 8 or9 or 10 fields in FD33 and try to maintain a routine there

    hope this helps

    regards

    balajia.

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    • Former Member

      Hi Balaji ,

      thanks for the reply.

      I was under the impression that KRML output type would automatically trigger ONLY in the case of a Credit Overlimit.

      When i maintain a standard requirement 10 in NACZ for Procedure for V10000 Header Output , even then KRML gets trigerred.

      I am surprised

      thanks