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

Posted by Typewriter
on Jul 8 at 5:54 AM

Hi Roger,

Thank you for your post!

1. In OVA8, for credit gr 03, for PGI; you have Reaction = A (warning), system should allow user to do PGI with warning message. You are getting error message!

That was my question too -
"In other words for PGI settings in OVA8 with credit gr. 03, field reaction values A,B,C, D have the same effect i.e. PGI can NOT be done. "

2. For credit group 01, for Sales doc type, are you using Dynamic check? and for PGI Static check?
Why?

3. Are you using credit gr 03 for both - Delivery and PGI? Why?
I have created 3 records, with credit gr 02 for delivery & credit gr 03 for PGI.

Regards,
Typewriter

---------------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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