Skip to Content
author's profile photo
Former Member

Credit x quantity issue

Sep 10, 2008 at 11:10 AM | 10 Views

Hello,

When I input a sales order in the system I noticed that the credit check takes into account the value related to the confirmed quantity (VBEP-BMENG). The problem is that, when we don´t have any parts in stock or any open production orders, the credit check seems to bypass the order (by the fact that with no quantities confirmed = no value to check), so by this manner, the client will not have credit problems, until we confirm some quantity to him, then the order is blocked.

My question is, is there any way we can configure the system to check the credit against the order quantity (field RV45A-KWMENG) and not the confirmed quantity?

Useful answers will be rewarded without any doubts.

Thanks in advance,

Adriano Cardoso

SD (Sales and Distribution)
Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

2 Answers

  • author's profile photo
    Former Member
    Sep 10, 2008 at 11:20 AM

    Dear Adriano ,

    In this case you can define your own routine in the user exit "LVKMPTZZ and LVKMPFZ1" and activate the same in the credit management(OVA8).

    Hope this helps.

    Cheers,

    Z

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Jignesh Mehta
    Sep 10, 2008 at 11:30 AM

    Dear Adriano,

    Go To OVA8 - Select you combination of Credit Control Area, Risk Category & Credit Group & Pick tick marks in CHeck BOxes or open Orders & Open Deliveries.

    This will make sure that Open Orders would be considered while doing Credit Check,

    Hope this helps...

    Thanks,

    Jignesh Mehta

    Add comment
    10|10000 characters needed characters exceeded