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author's profile photo Former Member
Former Member

VKM3 - Document status as 'Not performed'

When the sales document is released through vkm3 the 'document status' is stil showing as "Not performed". Due to this i am not able to create a delivery

What can be the reason?

Thanks

Regards,

DDP

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 14, 2009 at 09:42 AM

    Hi,

    Go to VOV7 > Select your item category > then check if you have activated field 'Credit Active' or not. If not then do that and check again.

    Hrishi

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  • Posted on Jan 14, 2009 at 10:08 AM

    Hi

    After releasing the document, did you save it? (saving the changes in VKM3)

    Thanks,

    Ravi

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  • Posted on Jan 14, 2009 at 11:03 AM

    Hi

    Again check in VKM1 and if the document is still in the list or not.

    Where exactly you are getting this error. In which transaction the error is thrown. Also post the error log details.

    Thanks,

    Ravi

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 14, 2009 at 01:01 PM

    Pls check after doing VKM3 that wether quantity in order is confirmed or not. Delivery may not be getting created due to mentioned reson also

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 14, 2009 at 05:22 PM

    Dear DDP,

    Dynamic Credit Check Has Been Exceeded

    The sales order has exceed the customer's credit limit. The order can be saved, but no further processing will be allowed until it has been released.

    Contact Accounts Receivable (payments posting) who will then decide if the order can be released and may decide to increase the customer's credit limit.

    WORK-AROUND

    The warning setting in OVA8 assigned to the sales order, as result, the order is blocked for delivery due to the tick mark in status block feild in T. Code: OVA8 (For, Credit Control Area + Risk Category + Credit Group, against the Filed: Dynamic Check, there is a Field Reaction. Change the Value to "A or B or C" from "D", as reqd.)

    Go to T. Code: VKM3/ VKM4 and release the Sales Order and make Delivery.

    Best Regards,

    Amit

    Note: An informative note about Credit Limit Settings:

    [Credit and risk management|http://sdconfiguration.blogspot.com/2008_02_01_archive.html]

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