Hi, all,
I am having currently Dynamic Credit check implemented at my client as per settings below.
Scenario: One customer having a credit limit say 18 lacs :, Current exposure : 75%.,Available credit limit say: 4 lacs
Now when i create sales order in VA01 for 2 lacs order is saved.
Now when i go to VA02 and increase qty ,order value now gets increased to 10 lacs which crosses available credit Limit of 4 lacs. Order goes for credit block as information of DYNAMIC CREDIT CHECK comes while saving.(Here Confirmed QTY is ZERO)
MY REQ: As credit manager releases sales order via VKM4.
User performs availability check and Schedule lines gets confirms qty.
User then is able to proceed with delivery & invoicing.
HERE WE WANT TO RESTRICT ORDER PROCESSING, as Customer's credit limit is crossed,system should not allow to process Sales order. As this increases the exposure to 200% which i guess is wrong.
Clients Ultimate Req. is that only those orders should go into credit block whose CREDIT LIMIT is exceeded.
Kindly guide how to control this above case!
Regards,
VC