stock is confirming in the sales document when it is blocked due to credit

[Former Member]

hi all,

help me on this issue

stock is confirming in the sales document when it is blocked due to credit limit, which should not happen.

advise me what are the settings to be made to prevent this

harini

[Former Member · Accepted solution]

In Transaction OVB8 give the requirement number 101 and save it.

may be then your stock will be unconfirmed if there is credit limit block on your order

regards

Sai

[Former Member · Accepted solution]

Hi Sai,

Thanks for the response. I have awarded points for that.

But it seems this requirement is not available in prevoius versions like 4.7

Harini

[Former Member]

hi

The main purpose of Credit check is to ensure that the goods are not delivered to the customer, if he fails a credit check. Hence it is advisable not to have this enabled in delivery.

However if you want to have this functionality in OVA8 for the relevant configuration, in the Reaction button, you should change the value to A or C, while at present it will be either of B or D.

If you do this , during delivery creation, it will pop up a window of credit failure, but will allow you to save the delivery. Then, you hvae to release thi sdocuemnt in tcode VKM3. Once the document is released, you can do PGI. If the same window pops up during PGI, you again have to do one more VKM3 adn then do PGI. This time it will allow you

Hope this helps

[former_member550050]

Hi

Logically handle this scenario

For any sales order you want stocks to be confirmed so that delivery can be completed and regular other things has to happen

Even if your order is blocked for credit limit on some day you are going to release the lock and supply

For that you dont want stock aa?

Credit block means you are not going to throw the order in to dust bin

So i feel stock confirmation is must

For deactivating the availability check in OVZ9 you can remove the tick for include sales requirements in inward/outward movements tab for checking rule A and the checking group ythat you maintained in MMR

This means none of your sales orders stocks will be confirmed at sales order level

Alternatively in schedule line category you can deactivate Availabilit Check

This also means all the order will be affected

Choice is yours

Any sale order is created and saved if in availability check if there is the tick for include sales requirements in inward/outward movements tab then stocks will get reserved for that order

Regards

Raja

Edited by: ramanathan raja on Dec 10, 2008 4:27 PM