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Requirement to restrict business user from releasing sales document more than once after credit block

Business Requirement:

If the customer is blocked due to credit then credit release should happen only for the first time.
When the second order is created for the customer and is blocked for credit then the system should through error message with below info

Solution approach:

Userexit_SAVE_DOCUMENT

Logic

If SY-TCODE EQ ‘VKM4’

Pass KUNNR into Table VBAK and fetch all entries where VBAK – CMGST = ‘D’ and VBAK-GBSTK and VBAK-LFSTK = ‘C’

If SY-SUBRC is INITIAL
Pass VBELN into table VBFA-VBELV and fetch VBELN with VBTYP_N = ‘M’

If SY-SUBRC is INITIAL
Pass VBELN into Table BSID – ZUONR and fetch BELNR

If SY-SUBRC is INITIAL

Message ‘Payment pending for Order exist. Hence cannot release this Sales Order’ type ‘E’.

Comments

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