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Hi Nitin
Credit management scope does not include INVOICE document so if the credit
limit of the customer has crossed at the billing level system will not stop
you in saving the document. If you want to add VA00 condition at the sales
order level and is applicable in every scenario then you can make the
condition mandatory at the sales order level, so that if the user has not
entered the VA00 condition at the Sales order level, system will not allow
to save the document.
Hope this help!!
Thanks
Rohit
| | | ---------------Original Message---------------
From: nitin_vaghela
Sent: Thursday, February 17, 2011 12:17 AM
Subject: How to control the pricing condition in billing document
Hello Experts,
Greetings!
We are using two pricing condition.One is PR00 another one is VA00.PR00 is a mandatory condition & prices comes from condition record only.Users are not allowed to enter pr00 manually.
Now we have created one more condition VA00 by which user can increase the price for some particular customers.
Now if the user do enter the condition VA00 in sales order & if it beyond credit limit than system gives informative message & blocks for the delivery.
Now the issue is if they do enter the condition in billing documents instead of sales order system does not check the credit limit at billing level.It allows invoice to be generated even beyond the credit limit.
How can we control this? Is it possible that the condition VA00 can only be used for sales order only. It will not allow to enter at billing time?
Please suggest how can we resolve this issue in order to control the credit limit.
Any help would be highly appreciated.
Best Rgds
Nitin |
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