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Microsoft Dynamics GP (Archived)

econnect Sop transaction credit limit

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Posted on by 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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  • soma Profile Picture
    24,410 on at
    RE: econnect Sop transaction credit limit

    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?

  • Gustavo Noto Profile Picture
    75 on at
    RE: econnect Sop transaction credit limit

    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

  • Suggested answer
    soma Profile Picture
    24,410 on at
    RE: econnect Sop transaction credit limit

    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
    75 on at
    RE: econnect Sop transaction credit limit

    yes, same customer

  • soma Profile Picture
    24,410 on at
    RE: econnect Sop transaction credit limit

    Have you tried this on same customer?

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