Delivery Blocked (Not Approved) is updating Sales Value and Credit Exposure

[Former Member]

My Deliveries Blocked by Credit Check (Not Approved) is updating Credit Exposure.

OB45 - Credit Control Area: ZXXX

           Credit update for open order/delivery/billing document value = 000015

OVAK - Sales Document type

            D - Credit management: Automatic credit control

            01 - Credit Group for Sales Order

OVAD - Delivery Type

            02 / 03

VOV7 - Maintain Item Categories

            X - Credit Active

OVA8 - Automatic Credit Check

           CCArea: ZXXX

           Risk Category: YYY

           Credit Group: 02

In the OVA8 is customized to credit check only in the Delivery moment (ZXXX / YYY / 02 / Delivery)

1) When I have created a sale order, Sales Value and Credit Exposure are not updated , in my understanding is correct, because, I’m not check the credit limit in this moment (Sales Order = 01).

Sales Order value is 1000

2) Credit Limit for the customer is 500 (It has not credit limit available for this Delivery)

3) Create an Outbound Delivery with Order reference, with the value 1000, when I created this delivery, (save the document), the values of Sales Value and Credit Exposure are updated.

In this moment the field “Open Delivery Credit” (S067- OLIKW) is updated, when the delivery is blocked by credit check (Not Approved = B - Credit check was executed, document not OK).

I thought that delivery blocked by credit check will not update the Sales value.

Someone has had the same problem?

Thanks in advance!

Best Regards

[Shiva_Ram]

In t.code OVB8, maintain routine 101 in the requirement field and then test by creating a new sales order. This requirement will cancel the confirmed quantities at schedule line level,so it won't update the credit values. If the material is non-MRP material, then nothing can be done. For further information read OSS Note 674112 - Updating of credit values in spite of credit block

Regards,

[Former Member]

Hi Shiva Ram!

Thank you for your reply!

I checked customize with your recommendation, in my system, in the transaction OVB8, I have customized as RNo: 101 / Requirement: Reqs.availability / SyRoutine: 1 / System require. System: Reservation. as your recommendation. I have done the test but the problem still persists.

I consulted the SAPNote as you recommend, I followed the steps and I haven’t had  any success, the requirement class (101) is not marked in the field T459K-BEDSD.

Here all materials are non-MRP. Is it suggestion works only if the materials are MRP?

Do you know another suggestion, or do I need to develop an ABAP program for update the sales value when the delivery is released by credit?

Thank you very much for your attention!

Best Regards

Bruno