Hi Giada,
Many thanks for your creative work-around solution!
I have tested it. There are 2 questions -
1. Block action at what stage during the process - The business would prefer to create the order, do the delivery and then during VF01 there should be block. I guess this is not possible by following your way -
a. the order has to be released or else user can not proceed with delivery
b. or else there is no "block", just a message "Dynamic credit check has been exceeded"
Via configuration, is point 1 solvable?
2. Message - The business would prefer to see message "Dlv # blocked for billing". But with this work-around, the user sees the message "Dynamic credit check has been exceeded". This might create some confusion for the users Or maybe some training has to be given to them (with regards to handling this message).
How did you handle this? Any advice?
FYI - I have marked your post as helpful and the best answer.
| | | ---------------Original Message---------------
From: Giada
Sent: Wednesday, May 18, 2011 9:58 AM
Subject: Billing block for a customer group
We did this in our design by utilizing a specific risk category that these customers were assigned that did dynamic check based on order value being greater than .01 |
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