Hi Typewriter,
I got the result for my testing in PGI block by AR overdue, I've set "Days oldestItem" to "0" and Dlv credit group to "03", then select "pay immediately" in sales order, then proceed the SD process until billing; this morning. I checked into FBL5N of this customer, there is one item is over due already, then I tried to create SO -> D/N, then PGI D/N, system showed an error message to me(Oldest of open Items overdue).
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 |
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