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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / econnect Sop transacti...
Microsoft Dynamics GP (Archived)

econnect Sop transaction credit limit

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Posted on by Gustavo Noto 75

Hello,

when a sop transaction is sent via econnect8 is suspended for credit limit.

if it is entered manually in GP interface it does not happen.  Why?  Both ways perform the same check.

Can someone explain ?

Thanks, Gustavo

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I have the same question (0)
  • soma Profile Picture
    soma 24,410 on at

    Have you tried this on same customer?

  • Gustavo Noto Profile Picture
    Gustavo Noto 75 on at

    yes, same customer

  • Suggested answer
    soma Profile Picture
    soma 24,410 on at

    Pass the value to the parameter CKCreditLimit = 0 in both header (taSopHdrIvcInsert) and line  (taSopLineIvcInsert) SOP eConnect schema.

    Hope this helps!!!

  • Gustavo Noto Profile Picture
    Gustavo Noto 75 on at

    I may not express enough. it is necessary check the credit limit.

    So the sop transaction is thrown to chk credit limit = 1 via eConnect.

    The point is that the order is suspended in this case and not if you manually entered it by GP product.

    Same client same conditions.

    why? Does exist some difference between the check (formula) of credit limit that takes econnect vs. GP. ? could you explain me in detail?

    Thanks

  • soma Profile Picture
    soma 24,410 on at

    What is the error message regarding customer credit limit via eConnect?

    What is the value passed for the parameter CKCreditLimit in both header and Line?

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