Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from phanimsd on Dec 27 at 2:24 AM Once after assigning the Credit group(Given in Vov8) with your OVA8
combination system will act accordingly and react with the way you
suggested in this OVA8 combination.
If you want to restrict every sales order to go for block maintain the
credit group as 01 and in Ova8 maintain the combination with risk
category(RK1)+Credit control area.--and in reaction field maintain the
warning--there by this order will go for block--but can save the order.
If you don't want to restrict every sales order--- then go for Simple credit
check with relevant assignments in VOV8.(check credit limit field)
Note: This can happen based on your FD32 assignments.
I may be wrong--please correct if any.
Phanikumar
| | | ---------------Original Message---------------
From: Pamela79 Pilch
Sent: Thursday, December 26, 2013 2:25 PM
Subject: Sales Order Credit Block/Unblock
Hi All,
1) As soon as a sales order is created it is going in credit block. What can I do so that the sales order is not in credit block as soon as it is created ?
2) Some orders do not go into credit block. I want sales orders to go into credit block as soon as it is created. How to do it ?
3) What happens when we release a credit block in VKM3. What all areas are impacted, like what values are changed in FD32 and by what amount ?
Regards
Pamela |
| Reply to this email to post your response. __.____._ |   _.____.__ |
