Credit Check while creation of Sales Order for Item Category Purchase Req

[Former Member]

Hi Experts,

We are creating Sales Order using an Order Type ABCD for a material 1000. While creating Sales Order, we use Item categories (ZOVD, ZOVB,ZOST,ZOVP and ZOBO).

Credit Check settings are there at Order Type ABCD as well as all the Item Categories (ZOVD, ZOVB,ZOST,ZOVP and ZOBO). We are trying to test a scenario where a customer does not have enough credit limit while creating a sales order.

When we create a sales order for Item Categories (ZOVD, ZOVB,ZOST,ZOVP), credit check fails because our customer does not have enough credit limit, so that Sales Order gets created and Delivery does not get created (This is what we want), then we go into VKM1 manually and relase the sales order and then if we go to VA02 and check the status of the Sales Order, it says sales order status is complete. My Sales Team is saying here also Purchase Requisition is getting created.

When we create a sales order for Item category ZOBO, it is going into Purchase Requisition screen. Once we give another plant in the create purchase requisition screen and save it we are getting a message that cannot create Purchase Requisiton because of Credit Block.

The settings were same for all the Item categories.

1) What made difference to complete Purchase Requisition for Item Categories (ZOVD, ZOVB,ZOST,ZOVP) and not for Item Category ZOBO when my customer is not having enough credit Limit.

2) Why Purchase Requisition screen is not coming for us when we create an Sales Order for Item Categories (ZOVD, ZOVB,ZOST,ZOVP). We only get Create Purchase Requisiton Screen for Item Category ZOBO.

Thanks

Rajanikanth

[Former Member · Accepted solution]

Hi.

please check whether the item category ZOBO is Third party item category?

u please check the schedule line category for ZOBO item category, check that schedule line category in tcode VOV6...

observe is there any docment type assigned in 'Order Type' field.Generally we assign purchase document type will assigne in that field. based up on that document system will create PR.

[Former Member · Accepted solution]

Hi

The Schedule Line category for ZOBO is ZA. The Order type mentioned here is ZTER.

This ZTER is InterCompany Requisition.

What else we can check to solve our problem

Thanks

Rajanikanth

[Former Member · Accepted solution]

Help in this regard will be surely awarded with Points.

Thanks

Rajanikanth