on 2024 Feb 22 10:09 AM
Hi,
We have a need, when unblocking orders blocked due to exceeding the credit limit (VKM4), we have noticed that deliveries and the issue of goods are sometimes blocked, we want to prevent the blocking of deliveries and issue of goods , if the amount and quantity of the goods on the delivery or issue of goods is less than that of the order (whatever the deviation as long as it is less than the order amount), and then the tolerance on the amount of the order released?.
Thanks a lot
Request clarification before answering.
Credit Check is either carried out at Sales Order or Delivery or PGI Level.
Since it is performed at Sales Order level in your case, there is no reason to Block subsequent Delivery and Goods Issue unless critical fields are changed.
Do you use the concept of New review Date? What is the typical time gap between the release of Sales Order and Goods Issue?
Thanks,
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