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Credit status update in SO when COHV is executed

Feb 24, 2017 at 08:43 AM

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Former Member

Hi All,

We have an MTO scenario where Production order (PO) is getting created automatically after saving the Sales order (SO). When the SO has a credit block, the status in PO is set to ASSB (Assembly Block). Once the SO is released via VKM1, the ASSB status in PO is reset and the PO is available for further processing.

The production team then executes COHV transaction (Mass processing of PO) where the POs are released and availability check of the materials in PO is carried out. During this stage, the SO goes back in credit block. i.e. Whenever the transaction COHV is executed the credit status in SO is changed from "D" to "B". The finance team have to release the SO multiple times. Any idea what can be the reason for this ? Why the credit status of SO is going back to "B" ?

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2 Answers

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Former Member Feb 27, 2017 at 08:04 AM
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Hi,

Have anyone faced a similar issue ? Please provide your inputs. It would be really helpful

Thanks

Regards

Dhwni

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Former Member Feb 28, 2017 at 03:13 AM
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Hi Experts,

Can anyone please provide the inputs?

Thanks

-Dhwni

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