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Former Member

Relationship about ATP check and credit check

Dear all,

At present, we have credit control in sales order. The rule is : once the sales order's amount over 1 dollar, the order will be blocked for credit check. This order has to release credit block manually in VKM4.

Here has a problem, when a sales order has credit released with the status "D", if i check ATP for one item in this order, the credit status will return to "B", it is not match our requirement.

How can the credit status not change when ATP check happen in the sales order?

Thanks in advance!

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3 Answers

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    Former Member
    Jul 22, 2008 at 09:15 AM

    Dear all,

    I'm not sure if there controled by a use-exit or a program?

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    Former Member
    Jul 22, 2008 at 09:26 AM

    Hi,

    link is there between credit check and ATP check.u go to IMG>sales and distribution>basic functions>availability check and transfer of requirements>Transfer of requirements-->block quantity confirmation in delivery blocks.click on it.Deliveries blocking criteria option will be there.click on it.credit limit block also is there..i think ur problem is due to this field only..in SAP standards it is activated because we have to block the requirements for the customers who have exceeded their credit limits...u please go through this field..it will be helpful to u..

    reward points if helpful...

    regards..

    Yogi...

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    • Former Member

      Dear Yogi,

      Thanks for your reply, I am sorry that your suggestion just use to "Block Quantity Confirmation In Delivery", but my requirement is how to credit check not execute when ATP check run ?

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    Former Member
    Jul 22, 2008 at 10:19 AM

    Hi,

    You can prevent new ATP check after release by using this exit :

    MV45AFZF

    --> Apply this value : CH_CHECK = CON_CHECK_NO.

    Also, you can deactivate new credit check if the status is = "D".

    In this case, you must use a new routine in credit custo (OVA8) for your credit control area. You find an example of routine in the field "no control" or with Tcode VOFM/requirements/Credit checks.

    Regards,

    Lionel

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    • Former Member Former Member

      Hi Lionel,

      Thanks for you reply, and sorry for my delay. I have put the program(from the note) in my system, and give a break for the program, i found it operate when i release credit but not when i run ATP in sales order. So.... i think it is not match my requirement.

      Let me check Note 895630 and Note 502930. Thanks!