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Credit Exposure

->As per business all service items should be credit managment inactive .

-> By mistake few item categories were having credit active ( customizing error)

-> They have de-activated for missing service item category and new orders will not have any issue

-> The issue is that credit exposure overstated and eligible sales orders are also going on hold due

to credit exposure overstated ( because of exisiting service sales orders)

whats the best way to adjust this ?

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  • Posted on Jul 01, 2016 at 11:31 AM

    You can try running report RVKRED88 or Z_CREDIT_VALUE_COMPARE as per note 666587

    G. Lakshmipathi

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  • Posted on Jul 20, 2016 at 05:07 AM


    You need to check whether the corresponding order numbers are appearing when you execute RVKRED88 which is a simulation report.

    After confirmation you can execute the RVKRED77 or RVKRED07 to update the S066 & S067 info structures in real time.

    For RVKRED77 report the tables have to be locked or transactions have to be blocked. You can execute the RVKRED77 only in lean hrs.

    For RVKRED07 you can execute in Business Hrs by marking the PROTB & NOBLOCK as "X" and entering the Customer Code.



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