block delivery proposal in Sales Ordem if Customer no credit

[Claytoncbj]

Hi!

When I include a material in a Sales Order, a proposed delivery date is created.
However, if the customer does not have credit, the material is not included in the process to produce it.
When the customer obtains credit, the proposed date is not recalculated and the initial date remains.
How to automatically recalculate this date to the proposed delivery date after the customer obtains credit?

Or How in a sales order can we block delivery proposal if the customer is out of credit?Thank you!

[Claytoncbj]

I need the Delivery proposal not to be calculated if the Customer is without Credit.

[Lakshmipathi · Accepted solution]

While creating a sale order for a material for which stock is available, system will confirm first and while saving the order, in the back end, it will check for credit limit based on the configuration / master data set up you have and accordingly, the confirmed quantity will be zero.  This means, for the Requested Delivery Date in sale order, the confirmed quantity would be zero and no delivery can be created.

[Lakshmipathi]

In configuration for Credit Management ova8, you can set whether the message can be a warning or error if the credit limit is exceeded

[Claytoncbj]

I need the Delivery proposal not to be calculated if the Customer is without Credit.