Does anyone have a way to do Credit Management on Schedule Agreements?
Finance should have to release the Schedule Agreement every time a new release is received.
If this isn't possible, anyone know of a way to turn Credit Management on for Deliveries that are created against Schedule Agreements?
I created an entry in OVA8 for Delivery credit group, made it "static" and reaction "B".
Unfortunately, it doesn't stop me from creating deliveries against the schedule agreements that have been released in VKM4.
thanks for any ideas.
First of all instead of going for static go for dynamic and maintain FD32 for the customer with whom the scheduling agreement is being created.
Also make sure that you are assigning the credit group to the scheduling agreement document type. at sales order level and delivery level.
Also check that for the scheduling agreement item category credit active is activated . Then if you maintain the data then you will get error if the amount is exceeded. and if the amount is exceeded then go to VKM3 and release the order and then do the remaining flow .