Max.value for a sales order
Hi Gurus,
A min.order value can be maintained in Sales order by the condition type AMIW but can any one tell how to maintain max.value for a sales order???
Awaiting your early answers..........
Sunanda.P
hi
in OVA8, there maintain the maximum document value as required.
If not then you need to take help of ABAPer
With the help of ABAper you need to prepare a logic for this maximum order value.
Then Go to sales order user exit userexit_save_document_prepare there u insert logic with the help of abaper.
Based on logic created by ABAPer, while saving the sales order it will check this logic and throw out the error if it exceeds max value
Regards
Edited by: WISH on Aug 4, 2008 6:19 AM
Similar Messages
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Total value for Pending Sales order
Hi All,
Kindly tell where we can find the total value for the pending sales order. I think that there should be standard t-code for the same.
Thanks & Regards
Points will be rewardedDear,
One more problem has been highlighted of mismatch inthe values of Billing document and MC01 reporting.
We have dispatched material for one customer for value Rs. 105000 and the same is shown as 20375 in the MC01 report. This is the First line item in the billing document.
Kindly suggest the course of action or alternate solution.
Thanks -
Extracting material classification data for given sales order
Hi Experts,
Requirement is I Need to display a report with material and its characteristics values for given sales order. Please let me know if there is any FM/standard tables involved to display the below fields.
Sales order number, Sales order line item number , Material number , Characteristic Name(ATNAM),Characteristic description(ATBEZ),Characteristic Value(ATWRT),Characteristic value description(ATWTB).
Thanks & Regards,
Pavee.
Moderator message: "spec dumping", please work yourself first on your requirement.
Edited by: Thomas Zloch on Oct 14, 2011 1:30 PMHi Keshav,
Thanks for spending your precious time in replying to my thread.
I did a search before posting, I got an FM which is we cannot use due to performance issue.
Thanks for letting me know that sales order has material and material has characteristics,
But For each characteristics that material has we will have several values, you will be selecting whichever is appropriate based on the requirement.
If you know the answer pleases post. I have enough patience to wait for answers from other experts.
Thanks
Pavee. -
Wrong tax calculation for minimum sales order scenario
Hi all! We are trying to use minimum sales order value for our sales order processing in CRM. The sales order value and the calculated tax looks fine when the sales order is created. Eg.
Quantity = 10
PR00 $4 each Total value of $40
AMIW $50
AMIZ $10
MWST $6.25 (tax of 12.5%)
When we create the billing document in CRM, the net value is shown as $50. However, when we look at the Conditions, the tax is calculated based on a tax base value of $100 and hence ended up with $12.50.
Quantity = 10
PR00 $4 each Total value of $40
AMIW $50
AMIZ $10
0TTE $0
MWST $12.5 (tax of 12.5%)
Does anyone know what I might have missed out that would cause this problem?
Any comments would be very much appreciated.
Cheers!
SFHi Devi,
If you want to do the billing in CRM, then you need to use the billing pricing procedure in CRM. Below is the list of the configurations I usually do:
1. Create new transaction type if needed
2. Create new item catagory if needed
3. Assign item category to transaction type if 1&2 is created
4. Create new document pricing procedure
5. Assign pricing procedure to sales organisation and new document pricing procedure
6. Create new billing type if required
7. Creat new billing category if required
8. Assign billing item category
9. Assign revenue account for sales transactions
10. Assign accounting document type to billing type
11. Create new sales order type in R3 if 1 is done
12. Create new item category in R3 if 1 is done
13. Make sure that item category is assigned to the new sales order type in R3
14. Create delivery item category in R3. This has to be the same item category as that in the sales order as the system copies the item category of the sales item into the delivery.
Hope that helps.
Regards
SF -
Credit Block for released sales order
Dear All,
I have got one issue. There is a sales order which was created earlier say 15 days back. It went into the credit block at the time of saving it. It was released through VKM3 too.
Now when i change any field in the sales order today, it is going into the credit block. We are not changing any value of any of the item. Just maintaining the Billing block in it or remobving the Billing block.
The number of days maintained in the OVA8 are 182. So as per the standard functionality it should not go into the credit block for any change in the sales order like changing the billling date or changing the billing block.
Can you please let me know what might be the reason for this sales order to go into the credit block..??? Any help is very much appreciated.
Thanks and regards,
Vishi.Dear Vishi
Please check if you have checked the critical fields option.
Credit check against critical fields (fixed value dates)
The indicator controls the critical field check. If the field is selected, the system checks whether critical fields have been changed.
Use
If a check is carried out, the following fields are relevant:
Payment terms
Additional value days
Fixed value date
Note
Use this type of check for sales documents only. -
For a Sales order, what is Actual Delivery Date to Customer?
Hi Experts,
I am an ABAP consultant. In a particular report, for a Sales order I am asked to display:
‘Delivery Create Date (LIKP-ERDAT)’,
‘PGI Date’,
‘Requested Delivery Date (VBAK-VDATU)’ and
‘Actual Delivery Date to Customer’.
And in addition, I also have to show:
‘No: of days between Order Create Date to Delivery Create Date’,
‘No: of days between Delivery Create Date to PGI Date’,
‘No: of days between Requested Delivery Date to Actual Ship Date’ and
‘No: of days between Order Create Date to Actual Ship Date’.
I’ve searched SCN for similar questions but I couldn’t get clarity. I’ll be very grateful if somebody can explain me how to find the ‘Actual delivery date to customer’ and what is the difference between this date and ‘Billing date’. Also, please explain, the difference between ‘Delivery Create Date’ & ‘PGI’?Hi Rashmith,
It seems the report is related to delivery. Below is the explanation for the different terms you mentioned in your question.
Delivery Create Date (LIKP-ERDAT)---- when a delivery is created with or without reference of an order system writes the date of creation time of creation and created by in the header data. Creation of delivery does not means that goods are dispatched. There are many steps further after a delivery is created before goods are dispatched. For example I have created an order, created delivery on 01.01.2014; delivery date will always be 01.01.2014.
PGI Date (LIKP-WADAT_IST)------ Post goods issue date is the date on which goods move out of the company to carrier. This is the last step of delivery. When delivery is created system derives different dates of planning; at this stage it will determine the planned PGI date (LIKP-WADAT) and when actual PGI happens system writes the date in LIKP-WADAT_IST which is actual goods issue date.
Requested delivery date (VBAK-VDATU)------When order is created for a customer he asks for a material, a quantity and a date on which he wants the goods. This date on which customer wants the goods is called requested delivery date. Based on the requested delivery date system will check feasibility of delivering the goods on the requested delivery date based on the delivery scheduling.
You can get the RDD based on the below logic.
Input the delivery number in VBFA-VBELN and VBFA-VBTYP_V and get VBFA-VBELV.
Input VBFA-VBELV in VBAK table and get the value of VDATU.
Actual Delivery Date to Customer-----Actual delivery date is Actual post goods issue date (LIKP-WADAT_IST). This is the date on which goods are issued to the customer and customer is liable for billing for the goods dispatched.
Difference between the Actual delivery date (Actual goods issue date) and billing date.
Normally as per standard SAP, once goods are moved out of the company customer is liable to be for billing for the goods dispatched. So by default in standard SAP system copies the actual goods issue date (LIKP-WADAT_IST) as billing date (VBRK-FKDAT) irrespective of the date of creation of the invoice (If delivery is goods issued on 01.01.2014 and billing document/invoice is created today i.e. 14.04.2014, system by default will take 01.01.2014 as billing date). And this is the correct practice.
However if you want the current date as the invoice creation date instead of the actual goods issue date we can control it by copy controls feature given in SAP.
So based on the copy controls setting, it may be different from the actual goods issue date/ actual delivery date. -
Hi. i used Function module to change Characteristic values of a sales order
hi. i used Function module to change Characteristic values of a sales order..
but sales order's Characteristic values didn't change.
And the Function module doesn't occur any log message.
please tell me wrong code, and how to solve this problem.
if i have wrong method, what data can i pass to change the characteristic values
DATA: LT_E1CUVAL TYPE TABLE OF E1CUVAL.
DATA: WA_E1CUVAL TYPE E1CUVAL.
DATA: LS_CFG_HEAD LIKE CUXT_CUCFG_S,
LS_INSTANCES LIKE CUXT_CUINS_S,
LS_VALUES LIKE CUXT_CUVAL_S,
LS_E1CUCFG LIKE E1CUCFG,
LS_E1CUINS LIKE E1CUINS,
LS_E1CUVAL LIKE E1CUVAL,
LS_PROFILE LIKE E1CUCOM,
LS_VBAP LIKE VBAP,
L_CUOBJ LIKE INOB-CUOBJ,
L_ATINN LIKE CABN-ATINN.
DATA: LT_INSTANCES LIKE CUXT_CUINS_S OCCURS 0,
LT_PART_OF LIKE CUXT_CUPRT_S OCCURS 0,
LT_VALUES LIKE CUXT_CUVAL_S OCCURS 0,
LT_VAR_KEYS LIKE CUXT_CUVK_S OCCURS 0,
LT_KSML LIKE KSML OCCURS 0 WITH HEADER LINE,
BEGIN OF LT_CLINT OCCURS 0,
CLINT LIKE KSSK-CLINT,
END OF LT_CLINT.
DATA: LT_CUIB LIKE CUIB_CUOBJ_S OCCURS 0 WITH HEADER LINE.
DATA: E_ROOT_INSTANCE TYPE CUXT_INSTANCE_NO.
DATA: EV_ROOT_PERSIST_ID TYPE IBEXTINST_DATA-EXT_INST_ID.
DATA: EV_CFG_HAS_CHANGED TYPE XFELD.
DATA: EV_HANDLE_APPL_LOG TYPE BALLOGHNDL.
DATA: L_CUOBJ_NEW TYPE CUOBJ.
DATA: L_OWNER TYPE IBXX_BUSINESS_OBJECT.
REFRESH LT_E1CUVAL.
CLEAR LS_VBAP.
SELECT SINGLE CUOBJ INTO CORRESPONDING FIELDS OF LS_VBAP
FROM VBAP WHERE VBELN = I_VBELN
AND POSNR = I_POSNR.
IF SY-SUBRC <> 0.
RAISE INSTANCE_NOT_FOUND.
ENDIF.
REFRESH LT_CUIB. CLEAR LT_CUIB.
LT_CUIB-INSTANCE = LS_VBAP-CUOBJ.
APPEND LT_CUIB.
CALL FUNCTION 'CUCB_INITIALIZER'
EXPORTING
IT_INSTANCES = LT_CUIB[].
CALL FUNCTION 'CUXI_GET_SINGLE_CONFIGURATION'
EXPORTING
I_ROOT_INSTANCE = LS_VBAP-CUOBJ
IMPORTING
E_CFG_HEAD = LS_CFG_HEAD
ES_PROFILE = LS_PROFILE
ET_RETURN = ET_RETURN
TABLES
E_TAB_INSTANCES = LT_INSTANCES
E_TAB_PART_OF = LT_PART_OF
E_TAB_VALUES = LT_VALUES
E_TAB_VAR_KEYS = LT_VAR_KEYS
EXCEPTIONS
INVALID_INSTANCE = 1
NO_ROOT_INSTANCE = 2
INSTANCE_IS_A_CLASSIFICATION = 3
INTERNAL_ERROR = 4
NO_PROFILE_FOUND = 5
INVALID_DATA = 6
OTHERS = 7.
IF SY-SUBRC <> 0.
CASE SY-SUBRC.
WHEN 1.
RAISE INSTANCE_NOT_FOUND.
WHEN 3.
RAISE INSTANCE_IS_A_CLASSIFICATION.
WHEN OTHERS.
RAISE INVALID_DATA.
ENDCASE.
ELSE.
LOOP AT LT_VALUES INTO LS_VALUES.
IF LS_VALUES-CHARC = 'SAP_MILLCA_PACKAGING'
OR LS_VALUES-CHARC = 'PD_CA_PACKING_DM'.
LS_VALUES-VALUE = '7100010'. "This is test data
MODIFY LT_VALUES FROM LS_VALUES.
ELSE.
DELETE LT_VALUES WHERE CHARC = LS_VALUES-CHARC.
ENDIF.
CLEAR LS_VALUES.
ENDLOOP.
ENDIF.
영업정보 특성 변경
CALL FUNCTION 'CUXI_SET_SINGLE_CONFIGURATION'
EXPORTING
I_CFG_HEADER = LS_CFG_HEAD
I_ROOT_INSTANCE = LS_VBAP-CUOBJ
I_PLANT =
I_STRUCTURE_EXPLOSION_DATE =
I_STRUCTURE_EXPLOSION_APPL_ID =
I_LOGSYS =
IS_PROFILE = LS_PROFILE
IV_ONLY_SINGLE_LEVEL =
IV_HANDLE_APPL_LOG =
IV_OBJECT_APPL_LOG = 'CIF'
IV_SUBOBJECT_APPL_LOG = 'T_CNFG'
IMPORTING
E_ROOT_INSTANCE = E_ROOT_INSTANCE
EV_ROOT_PERSIST_ID = EV_ROOT_PERSIST_ID
EV_CFG_HAS_CHANGED = EV_CFG_HAS_CHANGED
EV_HANDLE_APPL_LOG = EV_HANDLE_APPL_LOG
ET_RETURN = ET_RETURN
TABLES
I_TAB_INSTANCES = LT_INSTANCES
I_TAB_PART_OF = LT_PART_OF
I_TAB_VALUES = LT_VALUES
I_TAB_VAR_KEYS = LT_VAR_KEYS
I_TAB_BLOB =
EXCEPTIONS
NO_CONFIGURATION_DATA = 1
NO_ROOT_INSTANCE = 2
INVALID_INSTANCE = 3
INSTANCE_IS_A_CLASSIFICATION = 4
INTERNAL_ERROR = 5
NO_PROFILE_FOUND = 6
INVALID_DATA = 7
OTHERS = 8
IF SY-SUBRC <> 0.
CASE SY-SUBRC.
WHEN 1.
RAISE NO_CONFIGURATION_DATA.
WHEN 3.
RAISE NO_ROOT_INSTANCE.
WHEN 3.
RAISE INVALID_INSTANCE .
WHEN 3.
RAISE INSTANCE_IS_A_CLASSIFICATION.
WHEN 3.
RAISE INTERNAL_ERROR.
WHEN OTHERS.
RAISE INVALID_DATA.
ENDCASE.
ENDIF.
COMMIT WORK.
save configuration with next commit
CLEAR: LS_INSTANCES.
READ TABLE LT_INSTANCES INTO LS_INSTANCES INDEX 1.
L_OWNER-OBJECT_TYPE = LS_INSTANCES-OBJ_TYPE.
L_OWNER-OBJECT_TYPE = 'PVS_POSVAR'.
L_OWNER-OBJECT_KEY = LS_INSTANCES-OBJ_KEY.
CALL FUNCTION 'CUCB_CONFIGURATION_TO_DB'
EXPORTING
ROOT_INSTANCE = LS_VBAP-CUOBJ
ROOT_OBJECT = L_OWNER
IMPORTING
NEW_INSTANCE = L_CUOBJ_NEW
EXCEPTIONS
INVALID_INSTANCE = 1
INVALID_ROOT_INSTANCE = 2
NO_CHANGES = 3
OTHERS = 4.
IF SY-SUBRC > 1 AND SY-SUBRC <> 3.
CLEAR LS_VBAP-CUOBJ.
RAISE INTERNAL_ERROR.
ELSEIF SY-SUBRC = 1.
LS_VBAP-CUOBJ = L_CUOBJ_NEW.
ENDIF.
What's wrong?
help me to solve this problem.
Thanks a lot.<b>SD_SALES_DOCUMENT_READ</b> Reads sales document header and business data: tables VBAK, VBKD and VBPA (Sold-to (AG), Payer (RG) and Ship-to (WE) parties)
<b>SD_SALES_DOCUMENT_READ_POS</b> Reads sales document header and item material: tables VBAK, VBAP-MATNR
<b>SD_DOCUMENT_PARTNER_READ</b> partner information including address. Calls SD_PARTNER_READ
<b>SD_PARTNER_READ</b> all the partners information and addresses
<b>SD_DETERMINE_CONTRACT_TYPE</b>
In: at least VBAK-VBELN
Exceptions: NO CONTRACT | SERVICE_CONTRACT | QUANTITY_CONTRACT
<b>SD_SALES_DOCUMENT_COPY</b>
<b>RV_ORDER_FLOW_INFORMATION</b> Reads sales document flow of sales document after delivery and billing
SD_SALES_DOCUMENT_SAVE create Sales Doc from the copied document
SD_SALES_DOCUMENT_ENQUEUE to dequeue use DEQUEUE_EVVBAKE
RV_DELIVERY_PRINT_VIEW Data provision for delivery note printing
SD_PACKING_PRINT_VIEW
SD_DELIVERY_VIEW Data collection for printing
called from RV_DELIVERY_PRINT_VIEW, SD_PACKING_PRINT_VIEW
RV_BILLING_PRINT_VIEW Data Provision for Billing Document Print
regards
vinod -
Rounding off value problem in sales order
Hi All,
This is related to a rounding off value problem in sales order.
The problem is described by an example which is as follows -
Selling Price of Material A = Rs. 176.76
Excise charged = Rs. 21.80
Total Price = Rs.176.76 + Rs.21.80 = Rs. 198.56
On this total Trade Discount (ZDTD) having access sequence,is calculated at the rate of 4% = Rs. 7.94
But the condition base value after the discount is showing Rs.198.60 instead of Rs.198.56
I want the system to reflect the value as Rs.198.56 intact and it should not round up to the nearest value i.e. Rs. 198.60
Why is this happening? Is it possible to reflect the exact value? If yes what is needed to be done?
The commercial round off is activated for the DIFF Condition Type.
Looking forward to some valuable suggestions.
Thanks & Regards
Priyanka MitraHi Ramesh,
Thanks for your suggestion but the problem has been solved by me.
Regards
Priyanka Mitra -
Pricing determination for creating sales order using BAPI
Hi,
I am using BAPI_SALESORDER_CREATEFROMDAT2 for creating sales order. I am filling conditions structures
'BAPICOND' and 'BAPICONDX' .
fs_order_conditions_in-itm_number = '00010'.
fs_order_conditions_in-cond_type = 'ZNTP'.
fs_order_conditions_in-cond_value = zsalesinput-price.
fs_order_conditions_in-currency = 'INR'.
append fs_order_conditions_in to order_conditions_in.
fs_order_conditions_inx-itm_number = '00010'.
fs_order_conditions_inx-cond_type = 'ZNTP'.
fs_order_conditions_inx-cond_value = 'X'.
fs_order_conditions_inx-currency = 'X'.
fs_order_conditions_inx-updateflag = 'U'.
append fs_order_conditions_inx to order_conditions_inx.
I am filling the conditions table with above mentioned fields.
Sales order is getting created successfully but I am getting two condition records in the conditions tab of sales order, one which is filled using the BAPI and the other one which is automatically picked by the system. Please tell me how to restrict the one which is created automatically by the system.
Because I want the one which is created by BAPI only.
Helpful posts will be rewardedHello Manchu.
Basically, it is an SD customizing issue. During the creation of the Sales Order you cannot "restrict" any other condition type. The SD guys must customize the condition type to allow for zero value so that the sales order is successfully created without this conition type.
Regards,
George -
How I can get the Billing Type for the sales order and its items
How I can get the Billing Type for the sales order and its items. I mean from which SAP tables and how?
Hi,
You need to use two tables.
First use VBFA. Enter the sales order number in the field Predecessar and the value M in SubCt field. This will give all the billing document number for the sales order items.
Then use the billing document numbers in table VBRK, where in you can get the billing document type.
Regards, -
Hi,
I came to know Bapi_Saleorder_Simulate can be used for availability check and update an existing sale order.but there is no sample program explaining the process.I have tried this by passing parameters ORDER_HEADER_IN , ORDER_ITEMS_IN ,ORDER_PARTNERS and ORDER_SCHEDULE_EX(for getting details),also i have assigned the sale document number ,custom document type(ZSO) in ORDER_HEADER_IN . while executing the BAPI I am getting the error external number range is not assigned for the document type ZSO . I am confused on seeing this error. It is possible to do availability check for existing sale order using this BAPI. Please explain how to achieve this.It will be really helpful if it is expalained with an example.
Regards,
ShanmugaHello, I think you may have been misinformed about this BAPI updating a sales order at item level. As far as I understand it this BAPI can be used to simulate the creation of a sales order which obviously would include and ATP check. This is why it is giving the error because it is simulating creation but you are entering a value in a field that should be automatically generated (i.e. the sales order number). For change the sales order at item level have you looked at BAPI_SALESORDER_CHANGE? I pretty sure this BAPI both updates sales order (header or item level) and can do an ATP first.
Points are always welcome if you feel an answer has been helpful. -
Credit management for Old sales orders
Hi experts,
pls consider the follwing example where i am facing some problem.
I activated the Credit lock system in Sales order level (Warning message with release strategy)and in PGI. (Warning message with release strategy).
Customer A
C.limit : 10000
Outstanding : 7000
Sales value(Without pending sales order value): 2000
Eli gable new sales order value 1000
Pending sales order value 5000(Sales order no 111)
Now if i process this old SO no 111 in VL01N i am getting error that Order blocked due to credit limit. But i activated dynamic credit control only in sales order and in PGI.Not activated in VL01N level.
Awaiting for your valuable reply.
Thanks
SRHi
1.KIndly check in the sales order that you have maintain the payment guarentee procedure because of this the system is not allowing to do the delivery
PATH: VA02sales order no-Go toItembilling document---payment guarentee procedure
so kindly check that and remove or assign the financial document to that for processing the billing
2.Check the credit lock procedure is release or not
By doing above the issue will be resolved,kindly check and confirm.
if you have any further clarifications let me know
REgards
Damu
KIndly check the belwo -
Two billing for one sales order for same customer
Dear All ,
I have a requirement of posting a two billings for one sales order.
One is for Sales and another is for commission...
Entry could be
Sales Entry - Db Customer
Cr Sales
Commission entry could be
Db - Cusomter
Cr- Sales commission income account (P/L)
We are having third party sales scenario , In this case billing is MIRO dependent.
Once the miro is done then only billing is possible ...
Could you please advise on that ..
Regards,
SukhDear Ratish,
Thanks for yr reply.
I already did that but it is not serving business purpose.
Comm payment - comes diff time than sales payment.
so ,I will post one entry customer will get hit with total amount Sales + commission
like below
Let say 10, 000 is the sales value and 500 is the commission
So , This entry will get posted
Customer Db- 10,500
Sales Cr- 10,000
Comm Income Cr- 500
But, As I said sales amt will be paid before so We need to clear it partially and some time customer pays also diff amount due to some defect.
So, We wont be knowing for which case we have or havnet received the payment against commission.
As , Customer account is got hit with total amount( Sales+ Comm..value).
Pls advise how to solve this.
Regards,
Sukh -
Kindly explain the step by step procedure for configuring sales order stock
Hi friends,
can anybody explain the step by step procedure for configuring sales order stock.
Stock that is used for a sales order. It is directly allocated to a sales order. Components can only be used to produce material ordered by the customer and the finished product can only be delivered to the customer via the sales order.
You can manage valuated or non-valuated sales order stock.
If the sales order stock is not valuated, it is managed via a cost collector. The system does not carry out invoice verification postings for goods movements, and you cannot obtain an overview of how the stock is valuated until the end of the settlement period in Controlling.
If the sales order stock is valuated, you have immediate access to its value in Financial Accounting. The assigned accounts are debited and credited as a result of the valuated goods movements.
but i am not clear of how to map it into sap.kindly explain it step by step.
regards,
willaimsFollow the link
this will explain about complete config
http://help.sap.com/bp_bblibrary/600/Documentation/V4J_BB_ConfigGuide_EN_US.doc -
Differenct between Net Value and Document Value on a sales order
Can someone please explain what is the difference between the Net Value that we see on the sales order (VA03) and the 'Document Value' thats checked against in Dynamic credit checking?
ThanksIn transaction FD32, you maintain credit limit for customer and assign risk category for the customer.
In transaction OVA8, there are two main types of checks - Static or Dynamic.
System checks the following for arriving at customers credit status-
Static credit check - It compares the credit limit assigned to the customer to the total value of open sales orders, plus the total value of open deliveries not yet invoiced, plus the total value of open billing documents not yet passed on to accounting, plus the total value of billing documents that have been passed on to accounting, but which have not yet been paid by the customer.
Dynamic credit check - It compares customeru2019s credit limit to the total of open sales orders not yet delivered, plus the total value of open deliveries not yet invoiced, plus the total value of open billing documents not yet passed onto accounting, plus the total value of billing documents that have been passed onto accounting, but which have not yet been paid by the customer. In addition you can use Horizon functionality also.
You can perform additional checks in addition to dynamic or static credit check. One of them is document value check.
If you check this box then a additional credit check is done when the maximum document value assigned is exceeded. This is useful if business requires that all sales orders above a certain limit are to be blocked.
In your case, the document value is $0.00.
So system is not doing any additional credit check.
It would just do Dynamic or Static credit check with relevant assignment maintained in transaction FD32 for the said customer.
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