on 12-09-2011 1:02 PM
Hi All,
I have done all configuration for credit management ,still I am confusing how can control subsequent function in credit management.
I mean once document has got blocked system should not process any other subsequent functionalities-like Printing, availability check so on )
Can you guide how can activate this functionality.
Regards
Ishi
Dear ISHIKESH ,
This can be done by standard configuration setting.
Go to OVZ7 transaction code.In that flag the confirmation.If do so system will not confirm the quantities.
If you don't want to print the document if it is blocked you can assign the "002" requirement in out put determination procedure for your out put condition type.
Hope it will be help full for you.
Let me know if you have any further clarifications
Thanks&Regards
Raghu.k
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Hi Ishi,
Stock won't be confirmed to a sales order item if there is a credit block. This is standard SAP functionality unless enhanced to behave otherwise.
As per printing or any output for that matter you can assign the standard requirement routine 2 against the output type in the output procedure assigned to the document type. This requirement would ensure that printing cannot take place if the order is under credit block.
Thanks & Regards,
KC
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I have done all configuration for credit management
I still recommend going throug OSS Note 18613 - Checklist for Credit Management to verify your configuration work. This notes provides the steps that you need to check for proper functioning of credit process.
Regards,
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