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Hi All
In an interview i was asked - Credit management is active
for a company. And credit limit is activated for a customer
in Fd32 for Rs500000. There are two sales document types
e.g Zor & Zor1 (credit is active for both).Customer has
crossed credit limit. Now Business wants that any credit
consumed by sales orders of document type Zor1 in last 3
months be ignored and the system should allow document
type "zor' to raise sales for the customer. Pls answer how
it will happen without changing the credit management IMG
settings.By releasing sales order of document type Zor was
rejected by the interviewer.Requesting dear members to have
an answeer.. Satya Jena
- 3 Answers
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Answer Posted / chandrakant jain
you can change previous order form Zor1 to zor by
activating the alternative order type in VOV8
Goto VOV8
Select Order Type ZOR1 and in Below Alt.sales doc. type1
Enter ZOR.
then Save it.
Then open Previous order with ZOR1 order type and See near
delivery date you have alternative options to change order
type here u can chage ZOR1 order type to ZOR.
Second. Option
Close the Previous Orders with Reason for Rejection and
they will release the Credit limit.
and then create new orders with type with ZOR1 to ZOR.
Thanks
Think This will help.
| Is This Answer Correct ? | 0 Yes | 4 No |
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