Sap Sale Module: RE: [sap-log-sd] Sales order Block

Posted by Tung Ho (SAP SD FUNCTIONAL ANALYST)
on Aug 10 at 2:01 PM

Srikant -- OVA8 will cover items 1,2,and 3 below.

You may want to add a routine to skip credit checks for credit card order.

IF NOT XVBAK-RPLNR IS INITIAL.

LOOP AT XFPLT WHERE FPLNR EQ XVBAK-RPLNR.

EXIT.

ENDLOOP.

IF SY-SUBRC EQ 0.
MOVE CHARX TO BYPASS-SECURITY.

MOVE CHARX TO BYPASS-STATIC_LIMIT.

MOVE CHARX TO BYPASS-DYNAMIC_LIMIT.

MOVE CHARX TO BYPASS-DOCUMENTVALUE.

MOVE CHARX TO BYPASS-CRITICAL_FIELDS.

MOVE CHARX TO BYPASS-REVIEWDATE.

MOVE CHARX TO BYPASS-OPEN_ITEMS.

MOVE CHARX TO BYPASS-OLDEST_OP.

MOVE CHARX TO BYPASS-DUNNING_LEVEL.

MOVE CHARX TO BYPASS-USER1.

MOVE CHARX TO BYPASS-USER2.

MOVE CHARX TO BYPASS-USER3.

EXIT.

ENDIF.

ENDIF.

Please make sure that this coding is consistent to
coding of risk management (Reports RRISK9xx)

---------------Original Message---------------
From: srikant
Sent: Wednesday, August 10, 2011 10:12 AM
Subject: Sales order Block

Hi all

Currently,sales order is blocked at Delivery level and released using VKM5 and then Goods issue is being done

For a new business requirement client would like to block at sales order level based on credit limit exceeded & credit Overdue -to be released by the credit manager

Whether the below settings would meet the above requirement or any other setting is required
in automatic credit control -OVA8

1) combination of Static check/dynamic check
2 ) credit check when the maximum document value has been exceeded --------check performed based on the document value in the currency of the credit control area is exceeded
3) credit check based on overdue open items
in addition to the above any standard routine to be maintained in the No credit check field under document controlling in automatic credit control settings

Thanks for your help

srikant

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