on 02-06-2009 3:59 PM
Hi All,
When we are creating Partial delivery it is going on credit hold. I want the solution for this so that credit check does not happen at Delivery level.
Please find the OVA8 settings Mentained below.
Check Reaction Status/Block
Dynamic C Checked Horizon 15 T
NextReviewDate A Checked Number of Days 30
Open Item C Checked Max.Open.tem % 10 NoDays openI 15
OldestOpenitem A Checked Days oldestItem 120
Please suggest for the same.
Thanks
Alternatively of the solution provided by Shabber through Credit Check user defined user exists, you can also use following option
While creating the delivery from the order we can use item data transfer routine and there we can write a small piece of code whereby setting the field LIPS-CMPNT for that particular line item as credit inactive
(based on the conditions you want this to happen).
Once you reset this field as credit inactive system does not carry out the credit check and will also not update the open delivery value in the S067 info structure (which is used to update the open delivery value for credit management).
I hope this work out for you.
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Hi,
Partial delivery is a exclusion scenario. For this, we have to use credit check user exits. Detailed documentation of the user exit for credit managment is given below. This will help you to achieve solution.
We can write logic based on VBAP & LIPS table delivered quantity details.
User Exits For Credit Checks And Risk Management
Credit Check
If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
User exit for availability check
User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.
This user exit allows you to determine whether the system should or should not carry out an availability check after a blocked document has been released or after a new credit check
Regards,
Shabeer
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