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