Typewriter
Then you should probably consider using ABAP code that says based on some criteria add a billing block to the header level of the order.
We have also done this based on inco terms that the customer gets the goods and then we are allowed to bill after they confirm receipt.
Can you look into that criteria?
| | | ---------------Original Message---------------
From: Typewriter
Sent: Tuesday, May 24, 2011 6:28 AM
Subject: Billing block for a customer group
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. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Giada
SAP Logistics Sales and Distribution Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight  _.____.__ |
