balaMT
Member
Hi friends,
My company wants to put all the CSMS orders based on customer credit limit into hold and approval.
I have defined different document type for these customers service orders. Able to flash msg by P00093, but the user can close and continue the order as if nothing happened.
Finance team wants that the order should be approved for their credit.
My techie friend says we have to customise the P48201 to activate the workflow for cridit limit activation and approval.
Is there a way to put CSMS orders on credit hold
1.once order is entered and
2.Before invoice is delivered.
Any help would be highly appreciated.
Thanks
bala
-------------------------------------------------
Balamurugan T
[email protected]
OW XE B7333 SP 22.
My company wants to put all the CSMS orders based on customer credit limit into hold and approval.
I have defined different document type for these customers service orders. Able to flash msg by P00093, but the user can close and continue the order as if nothing happened.
Finance team wants that the order should be approved for their credit.
My techie friend says we have to customise the P48201 to activate the workflow for cridit limit activation and approval.
Is there a way to put CSMS orders on credit hold
1.once order is entered and
2.Before invoice is delivered.
Any help would be highly appreciated.
Thanks
bala
-------------------------------------------------
Balamurugan T
[email protected]
OW XE B7333 SP 22.