When a sales order is credit blocked, the confirmed quantity in schedule line is automatically changed to 0. This is the standard behavior. However, because of special business requirement, the confirmed quantity need to be kept even though the sales order is credit blocked. Thus, you want to change the standard behavior, but don't know how.
Please note that the solution in this note belong to system modification.
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3 4.6B
- SAP R/3 4.6C
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
OVB8, LV07A101, Confirmed quantity, sales order, credit check, credit block , KBA , SD-BF-CM , Credit Management , How To
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