on 09-09-2008 10:34 PM
Hi,
When i created an order and saved, the Dynamic credit check failed and the schedule lines were not confirmed.
So far it is Ok but why was I not able to see this credit blocked sales order in VKM1? When i ran VKM3 with the sales order number, i was able to see this document ans release it.
Any ideas why?
Thanks
Hi,
You have mentioned that schedule line is not confirmed. This means, no material is available to confirm and it does not due to credit block. Credit block will apply even if the schedule line is confirmed.
You may also need to check the settings in OVA8 about how the system should react and block.
Regards,
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Hi,
May I know what input parameters you entered in VKM1?
Try to enter only the credit control area and then execute.
Regards
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