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Former Member

Sales order is getting automatically confirmed while running RVKRED06 report

While checking for availability check for one Sales order and saving the document, because of dynamic credit block, Sales order is getting blocked. But immediately after that I am performing credit recheck through RVKRED06 report. After that I am getting output as "Order XXX has been saved".

While reopening the sales order in display mode, I can see that order is confirmed, and Credit Status is "Approved" and Overall blocked status is "Not Blocked".

Can anyone help me on this, how order is getting confirmed while performing credit recheck through RVKRED06 report?

Note: We have disabled the ATP check for that particular sales organization. But I think by disabling the ATP check should not allow the system to confirm the order(that too we should get the same dynamic credit check after the credit recheck).

Thanks in Advance.


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1 Answer

  • May 17, 2017 at 12:27 PM

    If ATP is not activated, then for whatever quantity you enter, system would confirm this

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    • Former Member

      Hello Lakshmipathi,

      Thanks. I also had the same approach. But here also I am having some doubt.

      1. If it is the case(system confirms the quantity, if ATP check is disabled), then while changing the sales order in VA02, why ATP check is coming up again? However this works as per the client requirement, but still I need some clarification on this.
      2. Even though system confirms the quantity, but still we should get the credit block, as dynamic credit does not allow the user/customer to proceed further(in VA02, when user modify something, then Dynamic credit block comes).

      Can you please help on this?