Order Management seeded reports based on customer party relationships??

Question

Hi All:
We have a requirement where our customers are associated to the buying groups/management companies. We are creating a party of type "Organization" for the buying groups and management companies and associating all the customers to these buying groups as party relationships. Ideally this client looks for all the sales reporting for the customers associated to these buying groups/management companies at the end of the month to pay them the royalities/commissions.
So are there any oracle seeded reports(order details) which we can run based on the buying group/management company party and their party relationships with the customers or do we need to write the custom reports??
Please let me know.
Best Regards,
Prashanthi Chennupati.

Answer 1

Dear Venkata Chalapathi,
Following is the logic for your requirement.
If the check is on the basis of payment terms of pending billing documents alone, then
check DYNAMIC with Reaction C/D and Status 'checked'
Then maintain the same settings against OLDEST OPEN ITEM with Days oldestItem = 0
Now, make a sales order and system will trigger the credit check message (assuming there are uncleared documents )
Ask your abaper to find an Exit/Enhancement in this message spot and you can write a logic to check the
billing documents in BSEG by fetching the document types with 'RV' (assuming we are considering only the billing documents)
and in the VBRK get the billing date and we can get the payment term in vbrk-zterm and its corresponding date in T052-ZTAG1
If the billing date + T052-ZTAG1 value is greater than SYSTEM date , then you have to trigger the credit check message in the sales order. Else allow the sales order.
Check and revert back if there is any doubt/additional requirements.
Thanks  & Regards,
Hegal K Charles