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Former Member

Credit Control Area Information

Hi SAG Guru,

I need the information on below given points

1) How to check the current available credit for the customer

2) One sales order created but blocked for Credit Check. Customer pays the amount and credit is available for use how can I enable the blocked sales order for processing delivery without using VKM3 transaction

3) How to handle the scenario - Customer with Code (CUST1) and 2 materials with code (MAT1 and MAT2). Credit available is 5 Lacs. 1 sales order is created for material MAT1 with order value 5 Lacs so SO is enabled for Delivery. But stock is not available and is open for delivery. Now customer raises another sales order for MAT2 and order value is 5 Lacs. The sales order is blocked for delivery due to credit exhausted. Now I want to block the SO 1 and transfer the credit to SO2. How can i process the documents

Please provide the solution

Regards

Rahul

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3 Answers

  • Oct 20, 2010 at 05:27 PM

    Hi Rahul,

    1) How to check the current available credit for the customer

    Use txn FD33

    2) One sales order created but blocked for Credit Check. Customer pays the amount and credit is available for use how can I enable the blocked sales order for processing delivery without using VKM3 transaction

    Run reorganising report RVKRED77

    3) How to handle the scenario - Customer with Code (CUST1) and 2 materials with code (MAT1 and MAT2). Credit available is 5 Lacs. 1 sales order is created for material MAT1 with order value 5 Lacs so SO is enabled for Delivery. But stock is not available and is open for delivery. Now customer raises another sales order for MAT2 and order value is 5 Lacs. The sales order is blocked for delivery due to credit exhausted. Now I want to block the SO 1 and transfer the credit to SO2. How can i process the documents

    Unconfirm the first sales order and then proceed with the second order

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    Former Member
    Oct 20, 2010 at 10:53 PM

    Rahul

    I am in agreement with Palani for most part.

    However

    Item 2: Why do you need to bypass VKM3? What do you achieve by this?

    Item 3: This is config. In the IMG task 'Maintain Requirements For Transfer Of Requirements' T code OVB8, you need to set up routine 102, this will ensure the item won't get confirmed in case of credit block. This is the standard approach.

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  • Oct 21, 2010 at 12:11 AM

    2) You can use VKM4 too to release the credit block for Sales Orders instead of VKM3.

    Is there any specific reason why the business doesnt want to use VKM3? Generally we would not recommend / suggest the client to use programs such as re-organization, just to update / release the Credit blocked orders.

    Regards,

    Reazuddin MD

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