on 05-15-2010 5:41 AM
Dear Friends,
I need one clarification How to configure the Post Goods Issue block based on Customer limit.
Thanks
Saravanan R
If u want to block the PGI on the basis of credit limit then it needs to maintin the credit group as 03 to block at PGI Level.
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I have maintain the OVA8 for below option against Goods Issue
Static - Ok
Reaction - C
Status / Block = ok
Open orders = Not Ok
Open Deliveries = Ok
In this case the system to check the Over all order value. But i do not want to check the over all value.
I want to check the corresponding invoice qty value only. So in this case what kind of option i can select.
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