Dear All,
We have relationships maintained in the BP for the Higher and Lower Level, in general when sales order gets created for this combination the limit will be checked overall and utilized accordingly. in case if the overall limit is fully Utilized then the sales order will be blocked but
We have requirement to block the sales order in case any overdue exist for any one BP for the above combination , irrespective of higher or lower level relationship. The Sales order should get blocked inspite of the overall limit still available for that relationship combination.
As per the below example inspite of 8L overall limit exist as on 02.12.2015 still the sales order should get Blocked as there is an overdue for one of the relationship BP i.e BP1B as on 01.12.2015
For Ex:
Business Partner | Credit Limit | Sales Orders Created with the payment 01/12/2015 | Payment Cleared as on 01.12.2015 | Sales Order created as on 02/12/2015 |
BP1 – Higher Level | 5L | 5L | 5L | 1L using BP1 - this should block as there is a Overdue item in this relation inspite of 8L overall Limit still exist |
BP1A – Lower Level | 2L | 2L | 2L |
|
BP1B – Lower Level | 3L | 1L | Over Due |
|
BP1C – lower Level | 1L | 1L | 1L | 50 Thousand using BP1C : This also should block as there is a Overdue item in this relation inspite of 8L overall Limit still exist |
Total | 11L |
|
|
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Regards,
Reenu John