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Former Member
Jul 03, 2009 at 02:25 PM

Credit Check VKM1

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Dear Experts,

current set up:

automatic (static) Credit check configured for sales orders and delivery documents.

The Requirement I am facing is that the credit release in VKM1 should only count for the set block for the according documents.

Behaviour sould be:

- Sales Order created --> Credit check warning --> not possible to create a delivery document.

- Sales Order created --> Credit Check warning, block set @ Header --> Release in VKM1 --> enter delivery document --> warning message and block @Header Level --> not possible to create goods issue.

Unfortunatly once a sales order is released in our current set up, the goods issue will not be blocked, as the status of the delivery document is already credit approved.

Therefore 2 quesions:

- Which configuration has to be done so that the subsequent documents are not automatically released as well?

(assume that it must be done in the copy control....)

- When a Sales Order is released by mistake, is there a way to reset the status of the Sales Order/Delivery??

Thanks for your help

Axel

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