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Former Member
Jul 14, 2008 at 01:51 PM

Credit check is being bypassed ( ATP quantity is confirmed)

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Hi experts,

I ran into 2 scenarios in which sales order credit check is bypassed:

1) Customer's credit limit is exceeded. While creating a sales order 0 quantity is confirmed (no stock is available / confirmed quantity is changed to 0 manually). The sales order is saved with credit status "approved". Then all ordered quantity is confirmed in change mode (VA02) and the sales order is saved with credit status still "approved".

2) Customer's credit limit is exceeded. While creating a sales order req.delivery date is set manually to a date beyond customer's credit horizon. The sales order is saved with credit status "approved". Then item level req. delivery date is changed manually to a date within the customer's credit horizon and the sales order is saved with credit status still "approved".

How can this issue be resolved?

Please advise.

Bes regards,

Stas