in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?
Answers were Sorted based on User's Feedback
Answer / srinath
In ItemRequirement 102:controls if customer credit limit exceeds system should not allow to create purchase requisition in third party.
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / guest
requirement 102 works only if the customer has a credit block, not when he exceeds the credit limit.
And requirement 102 is assigned in T-Code OVB5 with system routine 2.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / nag
Tor 102 will help while creating third party and ipo process if the order is block for credit system should not generate the pr.
Tor 101 controls that if the order is block for credit system should not confirm the quantities
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / amar
requirement number 102 in transfer of requirement configuration in maintain requirement for purchase and assembly order.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / guest
Create a user-specific user requirement (for example, 902: BEDINGUNG_PRUEFEN_902 in Include LV07A902) as a copy of standard user requirement 102 and assign it to requirement 'Preq' by using Transaction OVB5.
In the source code of the user-requirement, program a check for the delivery block which, if necessary, triggers an ERROR_EXCEPTION which prevents the generation of the purchase requisition.
You can use the existing check for the credit block as a template.
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