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Question from MohamadAli on Jun 21 at 6:29 AM Dear All,
Business has given us a very strange requirement and the requirement is such that business wants to have a credit checks (Block) on both Sales Order as well as on Outbound Delivery, please find the scenario as mentioned below: -
Example
Business creates a single sales order per customer with the product mix which also includes third party sales items as well, therefore the first credit check should happen before purchase requisition is released at sales order level for third party sales items and once the credit management committee has released the sales order, then the outbound delivery is created and saved and then again system should do the credit check before PGI happens unless and until Credit Committee again releases the outbound delivery via VKM4, it should be block for credit check.
Please note: As we deal in extremely high value items hence this requirement has become quite essential for the business to avoid
I have already done my search on SDN forum but could not find the solution related to this requirement, hence wanted to know if anybody has worked on a similar kind of requirement.
I look forward for valuable suggests or comments at earliest since it is an urgent requirement.
Kind Regards,
Mohamad Ali
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