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Former Member

Assembly Production Order - Credit Check Issue

Hi All,

I have an Assembly production order that is in the process of getting manufactured.

At a later date, the corresponding Sales Order for the Assembly Prod. Order falls under credit hold.

When the Sales Order order is again credit release, a new Assembly production order is getting created and the Old one is automatically getting deleted.

Is there any solution to stop this happening as this is triggering to manufacture the same item again i.e duplicates.

Any insight will be of great help.



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    Former Member
    Nov 16, 2009 at 11:30 PM


    Please do following. I had similar issue with static assembly orders. Refer SAP note 80891.

    In Transaction OVB5 ( VOFM) (Maintain: Requirements & Formulas), choose the menu options "Requirements -> Subsequent functions -> Purch.req./assembly".

    The system displays the change view of table TVFO with the following entries:

    RNo Requirement SyRoutine System requir.

    102 PReq 2 System: BANF

    105 Assembly 5 System: Assembly

    106 Block construction 0

    Remove requirement 105 (replace it with blanks) for processing the subsequent function "Assembly".

    Note: Requirement 106 is an identical copy of requirement 105. It contains the credit status check. The line refers to the subsequent fucntion "Set or remove construction block".

    After this change, the reference of the sales order to the production order is retained even if the credit status is changed, and in production order, the system status ASSB (assembly lock indicator, ISTAT=I0341) is set or deleted depending on the result of the credit check. The production order has no deletion flag and no new production order is created after a later credit release.



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