Hi Experts,
I want to know if it is possible to block PO's and Goods Receipts in the includes file LVKMPFZ3 based on VBEP-LIFSP (schedule line block).
I am trying to stop any PO or Goods Receipt for a client that has exceeded his/her credit limit. If there is a sales order created (VA01) or modified (VA02)
I am running the user-exit listed above. I am trying to use VBEP-LIFSP because I have other systems that interface with SAP and currently are coded for that block. I am checking BSID and present VBAP for orders that have not invoiced and adding that total to the sales order in question line by line. So if a line item will surpasses the credit limit, I want the order blocked at that line and to ensure that no more PO's and or Goods Reciepts are able to go through for that customer. Any help would be appreciated.
Best regards,
Doug