Sales Order - MD04

Dear Gurus,
Am working in a ECC 6.0 environment.
Noramally whenever a Sales Order is created, the demand is visible in MD04 for which planned orders are generated (If the material is being planned and the item category for the line item is not CN).
The requirement is that if the credit limit of the customer for which the sales order is generated is blocked then, the requirements should not appear in MD04.
Your inputs please.
Tarang

Hi Tarang,
                 System selects the schedule line category as per item category and document type of sale order. Naturally once the order is created system cannot on its own change the schedule line category from CP to CN. Neither are you ready to change it manually even if credit limit is blocked.
                 One workaround in my opinion maybe to create a separate item category, assign the schedule line category CN to it and finally assign the item category to a new document type (please discuss with your SD consultant for better clarification).  Now the user can check the credit status of the customer through F.13 or VC/2 and accordingly choose this document type while making the order (in case of blocked credit). When the order will be created by default the system will assign CN to it and you will not get this order in MD04 on saving.
                 Still, it is better to wait for the experts' suggestions for a few more days.
Regards
Sm.
Edited by: Sm on Aug 5, 2010 11:03 AM

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    sachin arora wrote:>
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