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Former Member

Credit Limit - Sales Delivery picking

Good Morning,

I have several orders for sales and deliveries where the debtor is subject to a credit limit (FD33).

Code 00018 has been used in OB45, which means that pending orders and open deliveries (after invoicing) will be displayed in the FD33.

If I go to the VKM4 and I visualize for each debtor the value of the credit of each, you can see how there are orders in progress and others whose value of the credit has passed to zero since the supply has been made and now the delivery is in progress.

My problem is that, I have cases where the picking has not been carried out for one or several delivery positions and the VKM4 does not show the total amount of the delivery in the column of the credit value until it has not been made The picking of all the positions and this causes me a disregard with the FD33.

I have researched a bit and many forums lead me to cost, to VOV7, VOV5 and to OVA7, where it seems to be should be set up this topic. From SD tell me that everything is configured correctly and that quantities should be displayed even if the picking is not done.

I have been looking at SAP notes but I have not found anything related to this topic ...

Has anyone ever had this happen? Would I lack somewhere else to look? Anything I miss?

Thank you very much!!

Regards,

George

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2 Answers

  • Aug 31, 2017 at 01:15 PM

    Hi,

    you either need to configure automatic Picking process or perform Mass picking process under VL06p

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    Former Member
    Aug 31, 2017 at 12:49 PM

    Hi Jorge, I'm going through the same problem. How did you solve it?

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