Report RVKRED77 updating incorrectly

[Former Member]

Hello,

Recently we made some changed to the 'Credit Active' indicator for certain item categories. We also created new risk categories and assigned customers to those risk categories. After the risk category assignment, the report RVKRED09 was executed to revaluate all SD documents based on the new risk category.

Now I executed RVKRED77 to factor in the changes to the item category credit active indicator. However, the new Sales values are incorrect. They are way below the actual open orders + open deliveries value.

This is impacting us in a big way, so please let me know if I have missed something or if there is any fault in my approach.

Thanks,

Rugmani

[Jelena]

Before you go any further, check if the the field STAFO in VBAP and LIPS is not blank. If it is, nothing is going to happen. Also if it's blank in some documents, which you'd expect to be included, you'll need to investigate this and update the documents.

Looks like you'll need to re-populate the info structures S066 and S067. If you already have data in them, it needs to be deleted. As far as I understand, this may be done the same way as for any other info structure - transaction OLI7 for orders, OLI8 for deliveries, etc.

Make sure to test this first, also you might need to run it in the background.

P.S. And please don't create duplicate posts for the same question.

[Former Member]

Hello,

The STAFO value is blank for some entries in VBAP & LIPS.

How can I modify it for the documents for which STAFO is blank?

P.S: I do notice that the sales orders that have a blank value for STAFO belong to one division.

So I am guessing that some credit control customization is missing for that division.

I have assigned the credit control area to that division in 'Assign Sales Area to Credit Control Area'.

Are there any other settings?

Thanks,

Rugmani

Edited by: Rugmani Rajan on Nov 18, 2008 5:07 PM

[former_member403242]

Report RVKRED77 seems only delete entries in S067 not update with new value.

[Former Member]

If that is the case, how can I reorganize my credit data (the info structures S066 & S067, Sales value in FD32) after making changes to the Credit settings.

Thanks,

Rugmani