SAP Contracts

[Former Member]

Hi Gurus,

Need information for the below mentioned

1. Is it possible to use Credit Check on Sales Contract documents?

2. Is it possible to make following fields critical and any change of these fields should result in credit block ?

for Value contracts u2013contract value, Payment terms,

for other Sales contracts in SAP u2013 Payment terms field

3. All orders created with Payment Terms different from Payment Terms in corresponding SAP contracts to be blocked automatically and released by credit dept only ?

4.All orders created based on Value contracts to be blocked automatically and released by credit dept only ?

Your feedback is very much appreciated.

Thanks

Rama

Reposting...Kindly respond

[jpfriends079]

1. Is it possible to use Credit Check on Sales Contract documents?

Check your contract doc in TCode OVA7, where you can activate you credit check for the sales doc.

2. Is it possible to make following fields critical 
and any change of these fields should result in credit block ?
for Value contracts u2013contract value, Payment terms,
for other Sales contracts in SAP u2013 Payment terms field

It is not standard behaviour, so you need to opt for development, may be through user exit.

4.All orders created based on Value contracts to 
be blocked automatically and released by credit dept only ?

Billing Block in Sales doc type for release order from valu8e Contract & according authorization for release through std TCODEs.

Thanks & Regards

JP