Annemarie,
Could you please explain below question (was put forward by Stephen) -
As you say, you are blocking deliveries due to the fact that the customer has exceeded his credit limit.
But are these "already" created sales orders (for which you want to block deliveries) "confirmed" to your customer?
Or is this part of the the terms&conditions between your company and your customer(s)?
& are you using credit management functionality (in SAP) - (for all customers or maybe for some cust) ?
Stephen,
Could you please explain, exactly how to do the below -
"I still think switching customers to a credit management risk category with
a permanent block for delivery documents would be the easiest"
| | | ---------------Original Message---------------
From: hovering_yogi
Sent: Wednesday, June 22, 2011 11:09 AM
Subject: Delivery block in XD05
No, he was referring to existing orders if you read his post again that were
created before the customer was blocked in XD05.
I still think switching customers to a credit management risk category with
a permanent block for delivery documents would be the easiest if they refuse
to update the existing orders in a mass transaction though. Can't see how
often it would happen mind if you've already committed to deliver to a
customer and then something changes that you want to stop all deliveries all
of a sudden, not just new orders but perhaps they are in a line of business
I'm not familiar with. |
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