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Former Member

Credit block appering after block release in VKM3

Hi all,

I am working on credit management issue, I created a Sales order on 23/05 and release VKM3 on 23/05 but when i processing same sales orderon 24/05 its blocking again its not allowing me to create a delivery on 24/05 due to credit block, can any one guide me wht could be wrrong or its a SAP standard behaviour,

when i am releasing VKM3 Same sales orderagain on 24/05 its allowing me to create a delivery

can any one guide me wht could be a wrong

Thanks

Rajesh

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4 Answers

  • Best Answer
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    Former Member
    May 25, 2010 at 08:32 PM

    After you released on 23/05..may be ATP is run and some items might have got confirmed. That will change the confirmed quantity / confirmed value and it will block the order again.

    Else any changes are done to the order and the Net Value is changed. Then the crediot block will apply.

    Please check the settings in OVA8 for the combination of C Cr Area, risk Category , Credit Group . Under the Tab " Released Documents are still unchecked" . Check the entries and analyse.

    Regards

    Sai

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    Former Member
    May 26, 2010 at 11:52 AM

    Go to OVA8 t.code ( Automatic Credit control ) there you find released documents are still unchecked under this maintain some days ( 30) in number of days.

    Hope this will be useful to you.

    Regards

    Jagan

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    Former Member
    May 26, 2010 at 07:16 AM

    Hi Rajesh,

    Please check in the sales order in Environment--> Changes.

    Check whether there are any change entries after the credit release. As per the Standard process if any thing changes like confirmed quantity, rescheduling, price, payment terms etc.. the system will do the credit check again.

    That s why the system has blocked the particular sales order again.

    Please post your feedback

    Regards,

    KRishna O

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    Former Member
    May 26, 2010 at 08:48 AM

    Hi Rajesh,

    This could be due to the changes that might have happened in the sales order. Apart from this, my suggestion to you is to always use VKM1 to release the credit block. That is what SAP recommends. Though VKM3 is used to release the credit block, it is actually meant for displaying all sales documents.

    Regards,

    Raghav

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