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Credit management client SD MRP

Hi,

In the credit control (OVA8) I can see that the credit control blocks could the delivery or the invoice. The problem is that it seems that it does not block the MRP and production starts. Does SAP work like that? is there any way to control that?. Please let me know.

Regards,

Daniel

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2 Answers

  • Best Answer
    Nov 24, 2016 at 07:44 AM

    Yes what you explained is a standard functionality. Through Credit check, system will only prevent creation of deliveries since the confirmed quantity would become zero but in the background, the requirements would be passed on to MRP. To prevent this, check the box "Fixed date and qty" in sale order so that the requirements would not be passed on to MRP if credit limit is exceeded.

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  • Feb 23, 2017 at 04:48 PM

    Thanks! I will check it.

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