Hi Guys,
We have a requirement for the credit check (FSCM Credit Management) of customer where we need to block the sales order if the customer is inactive for a stipulated time period e.g. 6 months. We are planning to populate an additional field in the Business Partner screen which will capture this information, like inactive days or last active transaction date so that we have a reference for blocking the sales order.
Can anyone suggest a process (standard BAPI or User Exit) for adding additional field in the Business partner. Also we are thinking for updating the field everyday using a Batch Job.
Any suggestion on what values should we consider to check the inactivity of the customer, i understand we can consider Sales order, delivery and payment information for the customer,however i am looking for a standard field which i can refer to get the values.