Hello, I can only see the routine being used. Example (ABAP not correct using pseudocode) : SELECT BALANCE FROM BSID TABLE. WHERE KUNNR = CREDIT CUSTOMER. ENDSELECT. IF SY-SUBRC = 0 AND BALANCE < 0.00 MOVE CHARX TO BYPASS-OLDEST_OP. ENDIF. Mark as helpful. Regards Waza
| | | ---------------Original Message--------------- From: Swahal A M Sent: Wednesday, July 04, 2007 10:55 AM Subject: Oldest open items overdue, should not consider '-' amounts Hello, I am facing the following issues in automatic credit control : 1.For the Oldest Open Item, the system is considering the credit amounts (i.e, -). How to make corresponding settings such that the system doesn't consider the - amounts. 2.What corresponding settings are to be done so that the system blocks creation of new orders, if the (only)debit balances exceed a certain amount. Again, here the system should not consider credit balances. Any supporting docs/links would be very helpful. Thank you very much for your time Cheers, Swamy | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | wnash7658 SAP Logistics Sales and Distribution Helper
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