SAP Note 751044 - Credit check with required qty instead of conf.qty

[Former Member]

Hi,

I have a requirement where i have to use required quantity to calculate credit value.

I need to implement the SAP note 751044 for this. I need to know what logic needs to be written in the following user exits

LVKMPFZ1, LVKMPFZ2, LVKMPFZ3

if anybody has implemented the same please suggest me. I have already searched in sdn but i could not find the logic for this.

Awaiting for reply.

Thanks ,

Lata S P.

[sujeet2918]

Hi,

Only thing you need to do is to implement it.. are your going to write these code manually or what? once you implement the Note all the required code automatically will get updated..

Regards,

Sujeet

[Former Member]

Hi Sujeet,

Code is not given in the SAP note. They just mentioned to use either of these 3 user exits. I need to know the logic what needs to be written.

Regards,

Lata S P

[Former Member]

Did you read the SAP Note? There is no correction at all, just solution only.

Solution
The complete check has to be programmed in the user-exits 1-3 of
programs SD_ORDER_CREDIT_CHECK and SD_DELIVERY_CREDIT_CHECK:
LVKMPFZ1, LVKMPFZ2, LVKMPFZ3

In these user-exits you could perform the check of the document credit
value against the credit limit of the customer.

In case of a negative credit check the returncode UCC3_RC has to be
set to 4 within the user-exit.

@Lata: you should take a deeper re-search. I've never implement this also, please follow some sample code below.

http://scn.sap.com/thread/1153663

https://scn.sap.com/thread/1787714

[Former Member]

Hi,

I have written code in the user exit LVKMPFZ1 and making UCC1_RC = 4 when total order sales value exceeds credit limit... but still it is not blocking the sales order.

Do we need to do any configuration for this?

Regards,

Lata S.P

[Former Member]

Yes, please make configuration in OVA8.

You can get help from FI consultant if needed.

[Former Member]

Configuration is done in OVA8 but still it is not working