on 05-25-2011 1:35 PM
Good morning!
Simple question: is it possible to have a credit check on sales order without having a new ATP check (i.e without returning all confirmed quantities to zero)?
Is terms of business scenario, we intent to let the factory to produce the goods even if the customer has passed its credit limit.
Best Regards!
Adriano Cardoso
Thanks for the fast reply!
Actually we need to leave all the confirmations alone, while de credit check is performed (whether it blocks or not).
Regards.
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You can find out more about this in OSS note 377165:
....
2. You can use requirements to delete confirmed quantities in credit
blocked sales orders. These requirements are defined in transaction
VOFM under the menu path 'Requirements -> Subsequent functions ->
...'. The system asks you for a credit status in the respective user
requirement. If this is set to 'Blocked', the system cancels the
confirmed quantity. You may want the system to behave differently.
If this is the case, you can store a separate requirement which does
not cancel the confirmed quantity. As a result, the sales order item
has a confirmed quantity again and consequently, it updates the open
sales order value although the document is credit blocked.
For NON-MRP materials (materials without requirements planning), the
system does not cancel the confirmed quantity despite a
corresponding condition, as described in Note 393304. For further
information about this, refer to Notes 674112 and 914627.
....
I hope this helps.
Gerard
If you want the system not to confirm, then in blocking reasons, untick confirmation against delivery block 01 in t.code OVZ7. If you want the system to uncofirm, but still wants to pass the requirements to planning, then go to SPRO->Sales and distribution ->Basic Functions->Availability check and Transfer of requirements->Maintain requirements for transfer of requirements.(t.coe OVB8) I assume routine 1 or 101 must be assigned here. Remove the routine and test again.
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