Credit Release status has to revert while creating sales order in VA01

[former_member216611]

Hi Experts,

While creating sales order I want to set status Credit status as 'Not Performed'.

By Clicking save button it is moving to 'Approved' status and Now I want to revert it to "Not Performed" status.

I am trying to change filed value VBUK-CMGST and XVBUK-CMGST in MV45AFZZ to 'A' but it is again changing to 'B' in module FCODE_SICH.

is there any way to revert this status using any FM or Exit. Please suggest in creation mode.

Thanks,

Krishna

[Lakshmipathi]

Instead of directly changing in user exit, why don't you try to change any critical field based on which the status will automatically gets changed.

[former_member216611]

Hi Lakshmipathi,

Thank you very much for your reply.

CMGST is the critical filed and based on this filed only credit status is displaying in sales order. Now I want to change this before order saving . Please correct me if my understanding is wrong about critical filed.

based on some condition in routine RVKMP901 I am using below line of code to stop credit check

move charx to bypass-dynamic_limit. and my requirement working fine .

But the problem is user trying to save an incomplete order with out my condition( Custom Logic ) so by that time credit check is triggering and now he is keeping the condition ( Custom Logic ) and trying to save that order again.

So here already credit status is completed and now I want to revert it back so trying to clear the field CMGST .

Thanks & Regards,

Krishna

[sez41]

lakshmipathi.ganesan is right with his advice.

Also, if you insist on going with user exit, this is not the right one - The programs starting with LVKMPFZ* which need to be activated in customizing are the correct ones to go.