Back-to-back if credit exceeded
Use this parameter to specify if a purchase or production back-to-back order can be generated from an order when the customer authorized credit has been exceeded:
No - A back-to-back order cannot be generated.
Yes - A back-to-back order can be generated.
Level of localization/Global variable
This parameter is defined at the level Company. It belongs to Chapter VEN (Sales) and the Group ORD (Order management rules), The following parameters are also associated with this chapter and group :
- CCLRENORD (Order cancellation reason)
- DAYNBR (Calculate expected issue date)
- EARMGT (Contracts - early / late mgmt)
- INVCNDFREE (Free item invoicing term)
- LOKORD (Order blocked if no prepayment)
- QUOORDCAT (Order category from button)
- SALREV (Revision management)
- SOHTYPINV (Direct invoice order type)
- SOHTYPLND (Loan order type)
- SOHTYPNOR (Normal order type)
- SOHTYPOPN (Open order type)
The global variable GDIRORDCTL is associated with it.
Functions concerned
The following functions are associated with this parameter :
Manufacturing > Batch processes > Back-to-back order
Purchasing > Orders > Back-to-back orders
Purchasing > Orders > Buyer plan
Sales > Orders > Orders