RE:[sap-log-sd] Credit block for Goods Issue

Posted by Roger Mou (SAP SD consultant)
on Jul 6 at 1:12 AM
Hi Gavin,

Many thanks for your information, I found the point why my system could not block PGI that I didn't set a credit group for Goods issue in automatic credit control.

Best Regards

Roger

---------------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
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Roger Mou
SAP Logistics Sales and Distribution Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
Popular White Papers
In the Spotlight
Toolbox.com for iPhone & Android: Ask Questions & Get Answers Anywhere. Download the Free App
_.____.__