Skip to Content

Business Case

In some companies, they want that they input customer liscense expiry date somewhere in the system and if that date comes , and user creates order for that customer, order should be blocked.

Solution

For the business case, we can use the credit limit management function. we can do it like the following steps.

Step 1: maintain “Automatic Credit Control”(TCODE:OVA8) like the following

Set the “NextReview Date” and “Status/Block”, input “C” into Reaction field and input number into “number of days” field

Credit.jpg

Step 2. Maintain the customer credit master data (TCODE: FD32)

Input the values for  “Reference date”, “Last int.review” and “Next int,review”fields like the following.

Credit_1.jpg

Step 3 : Create a new order, the system will block the order and display the following message screen.

Credit_2.jpg

To report this post you need to login first.

Be the first to leave a comment

You must be Logged on to comment or reply to a post.

Leave a Reply