Sales order to be blocked based on customer payment terms and credit limit

Advertisement

Hello Gurus,
We have some requirement of credit management  : Client  want sales order to blocked based on payment terms  if customer doesn't pay  previous dues as per the payment terms mentioned customer master ,sales order ,  irrespective of customer credit limit credit
(i.e Even in the case of credit limit is not exceded for that praticular customer)
Looking for your inputs
Thanks inadvance
Regards
Venkat

Advertisement

Dear Venkata Chalapathi,
Following is the logic for your requirement.
If the check is on the basis of payment terms of pending billing documents alone, then
check DYNAMIC with Reaction C/D and Status 'checked'
Then maintain the same settings against OLDEST OPEN ITEM with Days oldestItem = 0
Now, make a sales order and system will trigger the credit check message (assuming there are uncleared documents )
Ask your abaper to find an Exit/Enhancement in this message spot and you can write a logic to check the
billing documents in BSEG by fetching the document types with 'RV' (assuming we are considering only the billing documents)
and in the VBRK get the billing date and we can get the payment term in vbrk-zterm and its corresponding date in T052-ZTAG1
If the billing date + T052-ZTAG1 value is greater than SYSTEM date , then you have to trigger the credit check message in the sales order. Else allow the sales order.
Check and revert back if there is any doubt/additional requirements.
Thanks  & Regards,
Hegal K Charles

October 11, 2015

Sales order to be blocked based on customer payment terms and credit limit

Hello Gurus, We have some requirement of credit management  : Client  want sales order to blocked based on payment terms  if customer doesn't pay  previous dues as per the payment terms mentioned customer master ,sales order ,  irrespective of custom

Posting Customer Payment Term Discount Separately

Hello Gurus, I have configured the system for the Customer Payment Terms in SAP but I am having hard time showing that correctly in FBL5N. For Example: Invoice Value $100 Payment Term 2% Discount Customer Pays on time $98 In FBL5N main display screen

Finding batch job name for sales order change (billing block)

hi, there is a tab known as billing block in the sales order. now a batch job ran which removed this billing block and released the sales order for delivery and PGI activities. we have the information regarding the date and time on which this batch j

List of released sales orders which were blocked during credit management

If sales order is blocked during credit management, then it is released by Authorised person using VKM3 Tcode. Further if we want to see list of released documents, VKM2 shows the same. However VKM2 does not shows the released documents once that are

Customizing Payment term for vendors

Hi, I'm looking for customizing related to vendor master Payment term. Could you please help me ? Yours trulyHi, Create Payment term in OBB8,if payment term has more condition's create each payment term in OBB8 and Assign the child Payment term to ma

Customer payment methods and customer tolerance grps

hello,   for lockbox customer what payment mehod do we assign in master record, also how do we go abt setting tolreance grp and where do we set this up. please let me know. thanksHi, You don't need to set up payment method in Customer Master Data for

How to get details Whenever an order has been blocked .

Dear friends,                         Please provide me a functional spec for the below requirement. I  dont have proper functional input So depending on SDN . Need to write  a program and schedule it so that ............ - Whenever an order has been

Deliery block sales orders report for TAS items

Hi, User requirement is need a report which gives list of sales orders which have the delivery block in  sales order schedule lines.( of third party items TAS) I found V.14 and VA14L to find out the sales orders which give the list of sales orders wh

Block sales order for credit check

I have created 1 sales order. I want to know how we can find out that sales order is in block. Also I want to block the sales order created for credit check . What I can do that sales order will go in block.Hi KiranCG, --For Credit check go to T.Code

Auto release of Blocked Sales orders after pmnt or Increase of Credit limit

Hi Does anyone know if there is a transaction or something in one of the blocked Order transactions that can be used to auto release orders after either 1 - Monies have been recieved      or   2 - Credit limit has been increased Scenario we have is s

Transaction VKM1 - Changes Sales Order Line Items Custom Fileds

Hi, I have a challenge to indentify the impact of VKM1 on a Sales Order Line Item Customer Enhanced Fields. When credit hold for the customer is released in VKM1, I want to prevent some of the changes to the line items in the User Exit. The Problems

Sales Order Block removal

I have made an block in the Sales Order type as HOBlock for my order type.As every sales order is created it goes into that block and order get saved. Now i want other than VA02 Tcode to remove the block.Hi, Record a BDC in which you go to a sales or

Sales order is blocked for single-item planning

MD50 results in below Sales order  000010 is blocked for single-item planning Message no. 61211 what are some possible causes?Hi Friend, Please check the status of the concerned sales order and validate it.Read other 3 answers

Delivery block not updated in sales order after released VKM3

Hi all, I am facing below error after released  credit block throuh VKM3 also i am unable to delivery becasue it is not updated still block exist in sales order level. i made all nacessary settings for that and also i tried through VKM1 but this tcod

Sales order is blocking while credit limit is exceeded ...

Dear Friends , Client issue  regarding credit management , all customers are defined under low risk category , in OVA8 transaction code we activated  i) For Static credit check : reaction D & status Block checked & open orders , open deliveries ar

Customer Name on Sales Order not in Data Collections

Hi, I am looking for some help. My company just did an upgrade from 11i to R12 in the middle of May. As part of the upgrade we installed ASCP. We have noticed that certain customers are not being collected when running Standard Data Collections. We h

Impact of Updating Customer Name in existing Open Sales Orders

Hello, There's a requirement to update an existing Customer Name which we can very well do via API but what we tested the impact on : Sales Order in 'Entered status' Sales Order in 'Booked status' Sales Order in 'Shipped status' Sales Order in 'Close

Authorization check for Removing of Delivery block in Sales Order

Hi, I want to have an authorization check for the person removing the delivery block in the Sales Order. By Default all Sales Orders will have a delivery block. I want to ensure that the user does not have the authorization to Remove the Delivery blo

Sales order information to be captured from a java based website

Sales order information entered in java nabled website needs to be retrieved into SAP system and a sales order needs to be created in this system. And as soon as a sales order is created an bdoc needs to be triggered and sent to the CRM system... Mid

Requested delivery date in Sales order for internally produced products

Dear All, I'm searching for a solution for the following case: Customer places a sales order for inhouse produced material, there is no stock for that product and no planned receipts, so ATP check does not confirm anything. A sales person does not kn