Confirmed quantity in sales order and credit check

[Former Member]

Due to the fact that we are using automatic credit check , for the sales orders that are not blocked due to credit control the confirmed quantity is made to 0 until some person responsible unblocks the sales order.

My issue is how to prevent the confirmed quantity from becaming 0 even if credit block exists

[Former Member · Accepted solution]

Hi,

Will you be more clear on the issue please.

Koganti

[Former Member · Accepted solution]

At the moment in sales order we apply credit check. Therefore if a sales order is block while saving automatically the confirmed quantity is made 0.

As soon as the person responsible for unblocking the sales order, unblocks the sales order then the confirmed quantity is set again equal to the order quantity.

My issue is to prevent the confirmed quantity to be set to 0 even if the sales order is being blocked.

[former_member550050 · Accepted solution]

Dear Friend

If the automatic credit management is active the confirmed quantities of sales order becomes 0 because in t code OVB8 the requirement no used will be 101 and system routine will be 1 that is system reservation

Here you need to change the 101 to something else or you have to write a new routine thro ABAPer so that even if the document goes for credit block the confirmed quantities doesnot change or become 0

I dont have the practical experience of changing this to something else and having worked on that

But you may try that

The area to explore or get your requirement is this only

Regards

Raja

[Former Member · Accepted solution]

I have fonud this but I can not understand what the code shouls be like

[Former Member · Accepted solution]

Hi, I am having the same problem. How did you solve it?

Thanks in advance.

[Former Member]

Hi

Check in T-code OVZ7 if te 'Conf.block' check box is checked for Dlv.block 01 - Credit limit.

Remove the check and try saving the order.

Regards

Madhu