Sales Order Transaction Block.
Hi Expert
My Client Wish To Block Sales Order Transaction When Payment is not made within Payment Terms & Credit Limit Over 75000. As Per Business Partner Master Data. This Both Condition Full Fill At Any Time
For Example;
SrNo. Date Inv No Payment days Amount
1 01/04/2011 1 30 50000
2 04/04/2011 2 15 25000
If Above First Invoice Payment is To be Over Due As Per Payment Days.
Then User Not To Create Sales Order.
As Per Standard SAP Behaviour SAP Throw Only Information Massage For Credit Limit But Not Block Transaction.
So Please Send us Any Solution
Best Regard,
Srujal Patel
Edited by: Srujal Patel 77 on Apr 11, 2011 4:09 PM
Hi,
CONFIRM CR. LIMIT DEVIATION AUTHORIZATION
SALES ORDER CHECK BOX IN BP TAB OF GENERAL SETTIGNS
ACTIVATING BUILT IN APPROVAL PROCEDURE
a COMBINATION OF THESE THINGS I GUESS WILL SERVE YOUR PURPOSE
THANKS
pRADNYA
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