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Re: [sap-log-sd] Settings for define time scale of credit blocked orders

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Posted by hovering_yogi (Independent SAP SD Consultant currently at Sony)
on Jun 30 at 3:34 PM
Mark this reply as helpfulMark as helpful
Assets? Do you mean within open order reports or something like that? I
haven't checked whether there's any difference in the processing of reports
depending on blocked status but I wouldn't expect there to be so suspect I
am not quite following your question correctly.

Been a long day is my excuse on this occasion! :-)

On 30 June 2010 15:32, R. Neal Wilhite via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:

> Posted by R. Neal Wilhite(Senior Project Manager)
> on Jun 30 at 10:29 AM Stephen,
>
>
> I know that this is a little outside the lines of this question, but to me
> it relates and I don't know the answer. I'm pretty sure that orders show up
> as assets. When you block them, do they cease to be assets?
>
> Neal
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> -----Original Message-----
> From: hovering_yogi via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com><http://Groups.ITtoolbox.com%3E>
> To: R. Neal Wilhite email@removed
> Sent: Wed, Jun 30, 2010 9:53 am
> Subject: Re: [sap-log-sd] Settings for define time scale of credit blocked
> orders
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> Posted by hovering_yogi (Independent SAP SD Consultant currently at Sony)
> on Jun 30 at 10:02 AM
>
> Mark as helpful
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> If you're regularly re running the credit jobs then will the future orders
> not block when they come in to the window - do you really want to block all
>
> orders that might end up being released anyway i.e. forcing someone to
> review an order unnecessarily.
>
> The settings for all key credit management though is OVA8 however do think
> about what you are trying to achieve carefully. There is little point
> blocking an order simply for the sake of it if the customer situation is
> likely to change between then and now.
>
> On 30 June 2010 14:42, Mike Woodall via sap-log-sd <
> sap-log-sd@" rel="nofollow" target="_blank"groups.ittoolbox.com><http://groups.ittoolbox.com%3E>wrote:
>
> > Posted by Mike Woodall(SAP Specialist)
> > on Jun 30 at 9:38 AM All,
> >
> > We have some customers who are being automatically credit blocked and are
>
> > having their immediate deliveries (within the next week) being blocked.
> > However orders that are futher into the future than this are not being
> > blocked. How can I change our configuration so that all orders are
> blocked?
> >
> > Thanks

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hovering_yogi
SAP Logistics Sales and Distribution Enthusiast

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