Validating CustomerCreditLimit while generating PackingSlip

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Posted on by Ahmed Muhammad Alam

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Hi Experts,

I have to modify the senario, while I am posting the Packing Slip from the Sales Order. It shows me the CustomerCreditLimit. I just need to know in which class and method I should write my code to modify the calling of CustCreditLimit. because In my case if the Sales Order [Payment] type is cash, system shouldn't go to validate the customer credit limit.

Please, help me regarding this.... It's urgent.

Best Regards,

Ahmed Alam

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KyleLeBarre 747 on at

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I'm not familiar with that particular function but I'm assuming you'll find something if you poke around the SalesFormLetter or SalesFormLetter_PackingSlip classes.

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Ahmed Muhammad Alam 3,089 on at

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Dear Kyle,

Can you please more specific related to these two classes. Because I was unable to find out which particular method is validating the Customer Credit Limit

The path is from where I am looking for.

AX 2012 R2 > AR > All Sales Order > Pick and Pack > Packing Slip

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Rachit 4,015 User Group Leader on at

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Hi,

You can check in classes\SalesFormLetterProvider, there is a function mustCheckCreditLimit() which determines if credit limit needs to be checked. You can add your conditions in this method to bypass the credit limit check.

The method mustCheckCreditLimit() is called from function creditMaxOk() of the same class.

Thanks,

Rachit Garg

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Ahmed Muhammad Alam 3,089 on at

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Dear Rachit,

It's very helpful to resolve the issue. One thing, the class and method you have mentioned is applicable for Profroma- Packing Slip not on Packing slip. Can you please help me in this.

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Community Member on at

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Hi Ahmed,

Did you manage to bypass the credit limit checking on Packing Slip? Iy yes, can you tell me how to do it?

Thx

Regards,

Dar

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Ahmed Muhammad Alam 3,089 on at

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Dear Experts,

I am still looking for it for the Sales Packing Slip and Sales Invoice to get the specific method from where system validate the Customer Credit Limit.

Regards,

Ahmed

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Ahmed Muhammad Alam 3,089 on at

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Hi Dar,

Did you get the answer of the above question. If yes please let me know.

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Ahmed Muhammad Alam 3,089 on at

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Hi Rachit,

I am still looking for the help related to the Sales Packing Slip and Sales Invoice customer credit Limit.

Best Regards,

Ahmed

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Rachit 4,015 User Group Leader on at

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Hi Ahmed,

During packing slip and also during invoice the method mustCheckCreditLimit() on SalesFormLetterProvider class is getting called to validate the credit limit. Can you explain your issue in more detail.

Thanks,

Rachit Garg

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Vuong Bao 130 on at

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Hi Ahmed.

Did you find the class validate credit limit when posting confirmation or PS?

BH

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