Hello Sir,
I hope everything is going fine with you. I have a small issue that I encountered at my client. let me explain the scenario first
Presently whats happening: I create a sales order. I will make the customer of the sales order Bankrupt and give the credit limit as $1 in FD32 and run F.28 to update the sales document. Now If I go to the menu of sales order and deliver, there will be a message saying the sales order is blocked for credit check. Now I go to VKM1 and release the sales order & save. I will go to the menu of the sale order and deliver, it is creating subsequent documents like deliveries and so on.
What business wants: The client wants to have the credit check for deliveries as well. How do I do that? I check the configuration in OVA8, OVAK,OVAD and other credit transactions. Please try a solution for me
Remember that we are using dynamic automatic credit check as the simple credit check is obsolete
Please help me with this issue
Thanks
Pavan Challa
Tuesday, March 23, 2010
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