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Reply from CIpinza on Dec 10 at 8:43 AM Hi Reginald.
Like I mentioned in my previous email, unfortunately this settings does not exist in SAP.
I suggest to dispatch (in background mode) a z-program when the payment is saved in FI module.
Im sure, that proper BAPIs has been created for SAP to RECHECK SD documents.
Regards,
Claudio Ipinza.
| | | ---------------Original Message---------------
From: Reginald Kam
Sent: Tuesday, December 09, 2014 7:52 PM
Subject: How To Reduce Credit Limit Exposure And Release Sales Order Blocking By Incoming Payment
Hi Ipinza,
Thanks for your advice. My request is technically feasible in business sense. After incoming payment, you can release blocked SO based on:
? the sequence of sales order being blocked ( most preferred )
? the sequence of delivery date
? the sequence of order date
? the sequence of least order amount
The problem is I cannot find such similar flexible IMG setting.
Reginald |
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