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Former Member

Block customers at order entry if they have been inactive

We have a requirement to use the sap dynamic check to block orders at order entry for customers that have been inactive for more then 365 days . 

For example: We have not received any payments from customer A in past 365 days.  This means that the customer has been inactive for past 365 days. We would like to block the orders at order entry  for this customer.

SAP experts please advice.

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2 Answers

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    Former Member
    Mar 12, 2013 at 11:15 PM

    Hi,

    Go to OVA8 - see whats your CCA, Risk category and Credit group, here you can see open items, there you can specify number days according to business requirment.

    Regards, Sai Krishna.

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    • Dear Kesari

      It is good you got my point 😊

      For buying there is no standard settings. Custom credit check need for this. SAP has given user ecits for custom credit checks. These user exits can be found very easily from Google and ABAPER can write logic for buying using tables VBRK and VBRP.

      Thank$

  • Mar 13, 2013 at 12:19 PM

    Various logics have been provided on earlier occasions to find out inactive customers.  Please search in Google with the text "Inactive Customers" and you will find the solutions.

    G. Lakshmipathi

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