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How to stop a document creation, if Credit Limit Hits

Former Member
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Hello Experts,

Is it possible to stop the transactions if customer credit limit hits instead of warning and continue option.. ?

Thanks & Regards,

Help Required,

Accepted Solutions (1)

Accepted Solutions (1)

former_member186095
Active Contributor
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Hi Shazad,

To stop the transaction can be done using SP_TN (store procedure transaction notification). If you need stop and approve, you can use approval procedure.

SP_TN is in the customer's database programmability --> store procedures --> SBO_SP_TransactionNotification. To paste your query blocking document if credit limit hits, just right click the SP_TN and select modify.

if you need validation by approval, you can use approval procedure that can be set in the module administration --> approval procedure.

There are approval stages and templates. In the template, you could define the credit limit range value, the originator, approval stages and document type that will request approval if credit limit hits

Rgds,

Answers (1)

Answers (1)

Former Member
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Hii Nazir

Please refer this thread

Thanks

Riyaz