Basic Process of how Packing Works
MRP block for Credit limit attained Customers
How to block the requirement (MD04)
generated by the item category in a sales order when the customer has attained
the credit limit? The MRP requirements still appear even though the schedule is
zero.
A D V E R T I S E M E N T
You should try and use one of the standard requirements.
See in transaction "VOFM".
Under Requirements / Subsequent
Functions / Reqs.Availablity.
Try using routine 103,
you may have to tweak if it doesn't work exactly as you'd like.
For example, you can write a routine
903 because you only wanted this reaction for certain business units.
Irregardless, using a routine similar to this will prevent the requirement from
appearing in MD04 for orders blocked on credit.
Code:
DATA: W_ZSDCRD TYPE ZSD_CREDITBLCK.
DATA: W_CMGST LIKE VBUK-CMGST.
SELECT SINGLE * INTO W_ZSDCRD
FROM ZSD_CREDITBLCK
WHERE KKBER = VBAK-KKBER
AND CTLPC = VBAK-CTLPC.
IF SY-SUBRC = 0 AND VBUK-CMGST CA 'B'.
IMPORT VBUK-CMGST TO W_CMGST FROM MEMORY ID 'CREDIT'.
IF W_CMGST = SPACE.
MESSAGE I706(Z1).
EXPORT VBUK-CMGST TO MEMORY ID 'CREDIT'.
ENDIF.
*} REPLACE
*{ INSERT DEVK966908 1
*} INSERT
* Read the subsequent function information for the message
PERFORM FOFUN_TEXT_READ USING GL_FOFUN
CHANGING FOFUN_TEXT.
MESSAGE ID 'V1' TYPE 'E' NUMBER '849'
WITH FOFUN_TEXT
RAISING ERROR.
*{ INSERT DEVK966908 2
*} INSERT
ENDIF.
ENDFORM.
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