in third party process if low risk customers credit limit exceed,where can we bl

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in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?

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in third party process if low risk customers credit limit exceed,where can we block the customers? w..

Answer / srinath

In ItemRequirement 102:controls if customer credit limit exceeds system should not allow to create purchase requisition in third party.

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in third party process if low risk customers credit limit exceed,where can we block the customers? w..

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.

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in third party process if low risk customers credit limit exceed,where can we block the customers? w..

Answer / srinath07

ITEM REQUIREMENT:102:If Customer Credit Limit Exceeds in third party process system should not generate Purchase Requisation.
Control is in Billing type.

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in third party process if low risk customers credit limit exceed,where can we block the customers? w..

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

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in third party process if low risk customers credit limit exceed,where can we block the customers? w..

Answer / amar

requirement number 102 in transfer of requirement configuration in maintain requirement for purchase and assembly order.

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in third party process if low risk customers credit limit exceed,where can we block the customers? w..

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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