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Excluding open sales order & Deliveries in Credit management

Hi All,

I dont want to update all the open sales orders and deliveries in sales value in FD32. For this I have done the configuration and it is working fine. But after the configuration, system will delete the existing records in S066 & S067 and will not create records further even we create new sale order, del & inv.

Now I want to know wether there will be any problem if the records in S066 & S067 were deleted and will not be created further. And I also want to know wether the data in these infostructures (S066 & S067) were used anywhere in the system or not?

Kindly help me out in this.

Ratna

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  • Posted on Feb 25, 2009 at 08:18 AM

    Hi,

    Perhaps you need run the reorganization report RVKRED77.Note 400311 ' RVKRED77: Reorganization credit data, new documentation ' will help you.

    Regards,

    Edurdo

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    • Hi Ratna,

      Check this consulting notes:

      Note 562763 - Change of the update group in OB45

      Note 425523 - Collection of consulting notes: Credit update

      Note 396338 - Problems in credit management - analysis help

      Perhaps you will need check the credit with userexits (LVKMPTZZ and LVKMPFZ1 to LVKMPFZ3) and set it in tcode OVA8.

      I hope this helps you,

      Regards,

      Eduardo

      Edited by: Eduardo Hinojosa on Feb 25, 2009 2:58 PM

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