Update Credit managment dispay in some of the orders with same Payer

[Former Member]

Hi,

I have some sales orders created with same PO, same sold to party and same payer. In one of the Sales Order

credit control area and credit account is updated but the other order's did not update with this information.

I can see the Credit account dispay in that Sales Order which got updated but the other orders are giving the message "Cannot display credit limit as no credit management account is available"

Please let me know how to fix the other Sales orders Credit accounts, these all orders have same Payer and we have issue in the Consolidate billing of these orders and all these orders have subsequent documents like Delivery and Invoice.

VBAK-KKBER and VBAK-KNKLI fields are blank in these Orders except the one which got updated.

Thanks in advance.

- Fract

[former_member209761]

Dear Fract,

The one with values filled in VBAK-KKBER and VBAK-KNKLI , is it the latest sales order?

If so, try running RVKRED77/RVKRED88 or F.28

Thanks & Regards,

Hegal K Charles

[Former Member]

Hi Charles,

The Order with values filled in VBAK-KKBER and VBAK-KNKLI is not a latest order, We have orders after and before this order also.

I already executed F.28 but nothing got changed.

Regards,

Fract

Edited by: fract_get on Nov 15, 2011 10:26 PM

[Shiva_Ram]

Run program CHECK_CM in t.code SA38 for the sales document and find the reason for not updating.

Regards,

[Former Member]

I ran the program CHECK_CM but it couldn't explained the reason.

- Fract