Sap Sale Module: Re: [sap-log-sd] Credit block for Goods Issue

Posted by Gavin McCauley
on Jul 6 at 12:33 AM

For the block on PGI to work the delivery document needs to be in a blocked
status. The system doesn't actually check the exposure of the customer. If
the delivery is remaining in a released status PGI will go through.

To test, Pick and pack, update the Delivery so its blocked then try to PGI.

---------------Original Message---------------
From: Roger Mou
Sent: Tuesday, July 05, 2011 11:46 PM
Subject: Credit block for Goods Issue

Greeting,

I am testing block goods issue in credit control, I've set Dlv. credit group & GI credit group to "03" for delivery type and set the customer credit limit to "0", then create SO, D/N then PGi for D/N, however, i still can PGI for this customer without any block, is there anything I need to notice for my purpose? my purpose is when the customer has over the credit limit, we have to block PGI for D/N, please share your knowledge to me if there is any experts know the solutions.

Thanks & Best Regards

Roger

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