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

Posted by Roger Mou (SAP SD consultant)
on Jul 10 at 10:12 PM

Hi Typewriter,

For 1, yes, I am using Reaction = B, due to this is the request of my client.

For 2, I am using Dynamic check.

For 3, I am using gr 03 or PGI due to my client just want to block PGI if there is any AR is 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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