Error in credit exposure UKM_BP_Display

[Former Member]

Hi Experts,

In the transaction UKM_BP_DISPLAY, for the sales order that are pending, in the credit exposure, it doesn’t take into account the positions of the sales order that arepartially delivered.

For example: we have a sales order with the position #10 with 50 UN, but only 40 UN have been billed. The amount in the pending 10 UN is not displayed in pending orders in the credit exposure.

this because it can be?

Thanks,

[former_member193972 · Accepted solution]

Hi,

The Credit Exposure requires commitment. Is there a valid commitment for the quantity that is not delivered?

Regards,

Rohan

[former_member193972 · Accepted solution]

As per standard SAP, Credit value for Open sales order quantity is calculated as per below formulae:

Open sales order credit value = Open schedule line quantity * Item credit price

Where, Open schedule line quantity = Confirmed quantity of the schedule line that is still open for delivery.

Schedule lines means the desire data for delivery schedule has been entered. The material availability date of the schedule line defines the period in which the open sales order value is updated.

Credit price = as per the settings in the pricing for the item

Exceptions when system does not update credit value:

1) Item has no confirmed quantity

2) Order/Documents that are blocked by credit check - As a result of the credit block, the confirmed quantities are deleted so that an open sales order value can no longer be updated. When sales orders with a credit block are released, a new material availability check is performed. If the availability check can confirm the quantities, an open sales order value is updated accordingly.

So for credit exposure, orders which are blocked or has no material availability are not included.