Skip to Content
avatar image
Former Member

Credit status update in SO when COHV is executed

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" ?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Feb 27, 2017 at 08:04 AM

    Hi,

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

    Thanks

    Regards

    Dhwni

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Feb 28, 2017 at 03:13 AM

    Hi Experts,

    Can anyone please provide the inputs?

    Thanks

    -Dhwni

    Add comment
    10|10000 characters needed characters exceeded