Credit Limit Check for payment cards

[Former Member]

Hello - I am trying to figure out why a sale order with payment card goes to credit hold in cycles(I mean after release thru VKM1, it again goes on credit hold without any change at all except a rescheduling batch program runs very frequently. User are not happy since they have to release n number of times without any changes to order and I agree). This happens in production and I am not able to replicate. Any pointers are greatly appreciated. Thanks in advance

[Former Member]

Hi Vivek,

I think you don't have chance of replicating because replicating causes some problem for the original cards.

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[SmileZhang]

Hi Vivek,

Please refer to note 718260 and adjust the setting of OVA8.

A rescheduling may change the confirmed quantity of sales order, so a credit re-check will be triggered during the rescheduling job. However you could set the following fields to control the re-check for released documents:

Deviation % =

Number of days

The consulting note explains the detail information.

Hope it helps.

Best regards,

Smile