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SD : credit management


Hi ,

I have done the required configuration for credit managemnet .

Now as per this config ,It shows every error I need .

But now my requirement is to put a check in Sales order change mode also .

Means when I am in change mode of sales order ( VA02) ,it is showing me the information message for overdue ,but its allowing to save the order .

I need this as per done in sales order creation mode .

Kindly help .

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5 Answers

  • Dec 30, 2013 at 06:08 AM

    Hi

    As per my knowledge there is no create/change specific check in standard credit check. If it is givving error message in create mode then it must give error message in change as well. Please check if you have used some userexit or any modification in credit control settings. Also make sure are you checking for the same order in VA01 and VA02.

    Thank$

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    • Customer is over due .

      1. New oder will not be registered

      2.Existing order can not be modified & saved .

      Shumi sap sd

      1. is achieved with your settings.

      2. can be acheieved by making message number V1166 as error message. For this you need to take your ABAPER's help. System will not give error message on old orders until you convert this warning message into error in program LVKMPF10 which is not recommended. Or may be your ABAPER can give you better idea on this if you check this program with him.

      What I would recommend is that dont do anything else with credit check and system will block old orders if user changes quantity or price and its net value increases. All old orders will be processed and new orders will have error message.

      Thank$

  • avatar image
    Former Member
    Dec 30, 2013 at 06:10 AM

    Hi,

    Released documents will be rechecked for credit if you maintain these fields in OVA8.

    Specify what % of deviation is allowed for no credit check. i.e., if you specify 1%, system will run a credit check only if your document value is more than 1% above original value. You can also specify number of days to be elapsed before the next credit check.


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  • avatar image
    Former Member
    Dec 30, 2013 at 08:40 AM

    Hi,

    Are you using simple or automatic credit check ??

    Please tell me whether I have understood your problem correctly with the below description ,

    1. Created a Sales order with value 1000 rs. Error occurred due to credit check.

    2. Created a sales order with lesser value, so that no credit error happens.

    3. opening the same sale order in change mode and making it to cross the value of 1000. (Only information is getting displayed, without showing error)

    right ?

    Thanks,

    Manoj

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    • Hello,

      You may also use the Next Review Date option & mark the reaction as B or D. Also enter Number of days as required.

      This setting will ensure that Previously released documents will once again go for Credit Check if they are processed after a certain number of days.

      Thanks,

      Jignesh Mehta

  • Dec 30, 2013 at 09:30 AM

    If you are trying to change the Quantity for an approved sales order--system will again do credit calculations---Acts accordingly based on your OVA8 settings.

    What exactly you are telling--am i missing any!!!!

    Phanikumar

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  • Dec 30, 2013 at 10:13 AM

    Hi Shumi,

    in OVA8, in document controlling area, entry "no credit check" you can use some some controls that can help you.  Standard value 1 runs program LVKMP001, 2 runs LVKMP002...

    LVKMP001 checks among other things new value and old value of the sales orders. You may create your own program based on this one according to your needs. Ask for the help of an abaper.

    Regards,

    JM

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