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Outbound Process with Sales order credit Check

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Hello guys,

 

I have a requirement that , the Outbound delivery has to stop for Goods issue in EWM system if the credit limit is exceed for a customer in ECC system. As I aware , we can stop the Goods Issue updates at QRFC to ECC. However , The Warehouse team is sending the products to customer even the customer is blocked for delivery . The delivery is happening on basis of Pick list , not based on Invoice .

 

Could you please suggest me any better solution to achieve , like system should give the error/ should NOT allow to do the GI  at EWM system  itself if the the customer is exceeded the credit limit.

 

 

Thanks and Regards

Pavan


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