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Former Member

Sales order are going for credit block once the re-scheduling is executed.

Created a sales order where Qty is not confirmed order went for credit block (dynamic credit check block) and order has released through VKM3 and Executed the re-scheduling (V_V2) later qty is confirmed for the sales order but again the order went for credit block.

Note: Configuration setup is already done in the Define Automatic Credit control

Released documents are still unchecked.

Deviation in % : 0

Number of Days 60

With the above configuration in Define Automatic Credit control once released order should not go for credit block till further 60 days once it is released.

Can someone kindly share with me possibilities

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2 Answers

  • Best Answer
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    Former Member
    Sep 07, 2008 at 06:14 PM

    hi subramanyam,

    credit control will not accure, if you dont change anything intresting for the credit block.

    Intresting means :

    - change of price

    - change of quantity

    - change of deliverydate ===> in my company that was the problem.

    We did a useerexit - condition for new credit-block-checks.

    In this userexit, you can decide, in which scenario you will suspend a additional check by saving your document for example while V_V2.

    loock in customizing for chredit check in the first fields in the left upper sinde of the display - i guess to remember .


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    Former Member
    Sep 08, 2008 at 04:17 AM

    This is a standard feature in SAP. If you dont want this to happen then you can control it using ABAP. Either you have to use and exit or a routine to write the code as per your requirement.



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