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Credit Management - Order credit with the value of old reject order

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Dear Gurus,

 

Looking for the gurus input that whether below scenario is possible in SAP or required some ABAP customization.

 

Customer have a credit exposure of $10,000, a order is created of value $ 1,000, so the exposure is consume, user mark the order "reason for rejection" due to any unavailability of the material, so exposure again increase.

 

user create another sales order with reference to reject sales order.

 

but he wants if order value (new order) if increase the value of preceding reject sales order, system will not allow this, if it is less system can process, and if let say two order is created with the reject order and overall value is less than $1,000. system can process, other wise block the order, even overall credit exposure is available.

 

Looking for the gurus feedback.

 

regards,


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