Keeping material from Allocating to Customers on Hold / over their limit

Legacy Contributor

Good Evening,

We were wondering what the configuration / best practice is for setting up M3 so that during Order Entry, if a Customer is over limit or on-hold we can take the Order, but it stays at a Status 22 (i.e. no material is allocated until they are under the limit / off the hold). 

Is there a way to do that?  

Thanks,

Steve

Maxime Richard

Hi Stephen,

Credit limit control does not prevent automatic allocation. It only blocks the delivery.

As a workaround, you may activate initital status 10 on order. Credit limit check is done and if there is no alert you may release it.