contract value not updated in open order value of credit management

[Former Member]

My requirement is i have created the contract and activated the credit management by assigning credit group to contract document type, In item category the credit is active and in pricing subtotal is also assigned .

But when i create the contract , the open order value is not updated .

i do not want the credit to be active at order level.

Dear guru's

please let me know where i am going wrong

thanks in advance

[Former Member]

Hi!

Open order value shall be updated only when schedule line is confirmed for a certain quantity. The same shall happen while confiming the Sales Order and not the contract.

Regards

Arun

[Former Member]

Hi Praveen,

For contract, doc category is G and SO doc category is C. Just go through the program and FM for credit check and understand whether doc category G also performs credit check. If not try user exit in MV45.

According to me, contract need not pass to credit check. Order / delivery itself pass right business requirements of credit management functionality. Contract is just an agreement only. Order is firm.

Regards,

Deepu Pillai

[Former Member]

HI

Have a look of Consulting Note of OSS # 18613.

Have you assigned the risk category to the customer.

regards

Prashanth

[Former Member]

Hi

Please check the below link.

regards

Prashanth

[Former Member]

HI

Check this note

Note 494621 - No update of credit values for contracts

regards

Prashanth

[Former Member]

hi prashant

I have went through the note , its a consulting note .

there not correction also.

Does it mean this sort of config is not possible ?

regards

Praveen

[Former Member]

Hi

Check this note may be useful

Note 439085 - RFDKLI20 does not update contracts

regards

Prashanth

[Former Member]

Hi

Have you specified the credit limit for the customer in FD32

regards

Prashanth

[Former Member]

yes prashanth , i have done that

[Former Member]

hi,

then please check for OSS notes is available or not for teh same.

if available please let me know

regards,

balajia

[Former Member]

hi,

http://wiki.sdn.sap.com/wiki/display/ERPLO/CreditmangementIn+SD-FI

i think you have to run a report which is under the link number 1.

regards,

balajia

[Former Member]

Hi balaji

I had run that report Rvkred88 but that too is not working , its listing only document category C and M

[Former Member]

Hi

In OVAK have you maintained the CHECK CREDIT for your Contract Document type.

regards

[Former Member]

HI

I have made that configuration but its not updating