Open items check at settelment document creation

[Yacinemn]

We have a business requirement: when running settlement for condition contracts, the system should check customer open items. If there are any due invoices, the system should not allow the creation of the settlement document.

[ygongalov15]

Hello Yacinemn,

This is standard system functionality. You can enable certain settlement document types for Credit management. In the configuration screen of the settlement document type under Settlement Management -> Settlement Documents ->Settlement Document Types - Settlement Document, there is a section "Credit Management". There are also configuration settings required in FSCM Credit management to fully enable the functionality.

Hope this helps.

Thanks!

[Yacinemn]

Thanks for your reply , I’ll check this tomorrow morning and I’ll get back to you if it’s works

[Yacinemn]

Hi Ygon, I’ve tried it this morning but it didn’t work , didn’t really know how to set it up , my fscm is working at sales order level + open items would u please guide me more at this point

[ygongalov15]

Please check if BADI WLF_CM_FSCM is activated in your system.