In order for credit block to be applied something needs to change on the
document prior to PGI to trigger the credit check.
There are two batch jobs that can be run nightly to re-execute credit checks
on documents. I am not at work and cannot remember the program off hand but
that is what you need to setup.
| | | ---------------Original Message---------------
From: swati bhatt
Sent: Thursday, October 20, 2011 1:22 AM
Subject: Post Goods Issue Block Due to Dues Upaid by Customer
Hello Experts,
I have searched the forum and googled for the am but couldn't find the exact solution even trying many times.
The scenario is-Here in my organization ,we have given 7 days limit to the customer from billing date to pay the due amount. If customer doesn't pay the billed amount within the given limit of days then there would be a block for other processes for the same customer. Like SO>DO can be created but there should b the block for PGI for the another process due to unpaid dues of customer for previous billed amount.
But when I do the settings for the same so that we can create SO>DO bt PGI should be blocked,its not working properly and system doesn't restrict to go on with PGI.
I have made setting in OVA8--here I have checked STATIC CHK,REACTION-B,STATUS-BLOC.OPEN DEL-CHK,OPEN ORDERS-CHK
IN OVAD- Against the Delivery type-03-Block at PGI level.
Kindly help as to what all setting do I need to make for blocking PGI if customer doesn't pay dues within 7 days.
Regards
Swati |
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