Credit block in Sales order create/change

[Former Member]

Hi Experts,

while creation/change of sales order,If sales order net value is zero or 0.01 no credit checks.in other words greater than 0.01 netvalue of so, it shoud undergo credit checks.( Means Header->Status, Credit status = 'Not Approved". )

Actually i am trying to write logic in routine 901 ( include RVKMP901).but i am unable to reach the requirment.Can anybody how i can reach above requirment.

Regards

Jaya Reddy

[Former Member]

Hello,

you could use code similar to this:

CHECK: xvbak-netwr < ls_zkredit-wert.

• else no credit check

vbap-cmpnt = ' '.

MOVE charx TO bypass-security.

MOVE charx TO bypass-static_limit.

MOVE charx TO bypass-dynamic_limit.

MOVE charx TO bypass-documentvalue.

MOVE charx TO bypass-critical_fields.

MOVE charx TO bypass-reviewdate.

MOVE charx TO bypass-open_items.

MOVE charx TO bypass-oldest_op.

MOVE charx TO bypass-dunning_level.

MOVE charx TO bypass-user1.

MOVE charx TO bypass-user2.

MOVE charx TO bypass-user3.

The ls_credit-wert is a local field which is set from a table according to Sales order Type/ Salesorg/ Payment-condition

Regards Wolfgang

[Former Member]

Hi Wolfgang,

Thanks for valuable information. Can you let me ls_zkredit-wert and ls_credit-wert any difference. one more thing how we can reset credit block status " Not Approved" .In your code, vbap-cmpnt = ' '. system no credit checks. vbap-cmpnt = 'x' is credit block status is " Not Approved" . i am very confusing about this.

Regards

Jaya Reddy