Credit mgt problem

Hi,
I have an issue like
Customer have 10000 rupees credit and 30 days time,when credit limit exceed in sales order it should not to trigger Materila requirements in Production
Solution pls
URGENT
Rgds
snfico

Hi !!
You can proceed as follows:-
IMG> Sales & Distribution> Basic Functions>Availability Check and Transfer of Requirements>Transfer of Requirements>Maintain Requirements For Transfer Of Requirements, here maintain enteries as follows:-
RNo. '101' & SyRoutine '1'
This will sort your issue.
Do give your feedback.
Regards,
PATHIK
Do give your feedback
Message was edited by:
Pathik Pandya

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Edited by: Muthupandiyan on Mar 20, 2008 3:26 PM

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Hi,
I always give points to consultants for the answers they
give me!
Not always the answers are correct and solved definitely the problem!
If you say that I don't give any rewards points to consultants
you have to demonstrate it......and may be, once again,
a problem has not been solved!
However I give points even if the problem has just solved or partially
solved
I really don't understand your disagree!
So....

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Dear Ramesh
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1) In VOV8, select your order type and see what is assigned in the field "Doc. pric. procedure". Make a note of it.
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