No credit check in Back Order

[Former Member]

Hello Experts,

Below is the scenario

Once a order is blocked for customer credit, we remove the same using VKM3 T-Code. Once this order is released we can proceed for delivery creation & billing. In case the same order have items where stock is not available, the delivery is created partially. The same order is then sent back for Back order. When we try to create the second delivery for the same order, it is again blocked for delivery for Credit Limit.

We need a functionality where once the order is released for credit, this should remain open for multiple deliveries.

please give your possible suggestions and solutions?

Thanks in Advance

vinay

[Former Member]

Hi, review similar threads> Read http://sapsdforum.com/2007/10/23/credit-management/ - according to these hints you could try TC OVA8,

" * Released documents are still unchecked:

The preset % is whatever you want to set it as when configuring your automatic credit processing. You enter a deviation % and number of days,eg, you can set it so that an order can be changed by up to 10% within 30 days of original order entry date without it going back on credit block. "

SAP help description: Credit check: Number of days without check

Specifies the number of days after which a changed document must be re-checked for credit.

Use

This function is used for checking documents that have already been released by a credit representative, but that have subsequently been changed. The system does NOT carry out another credit check if the following conditions are met:

The value of the changed order is not greater than the value already approved for credit (inclusive of the deviation factor), AND

The current date is not greater than the original release date plus the number of days specified here.

Best regards, Zuzana.