credit management- display orders with unconfirmed quantity in exposure

[former_member193516]

Hi,

We want to see sales orders where the unconfirmed quantity is set to 0 due to credit block still in exposure of that customer.

What is required to have these values displayed?

Currently, we have the standard setting. When limit is exceed the order goes on hold and the confirmed quantity is set to 0. THe order can be seen in VKM1 for that credit area, but not in the exposure.

Once the order is released the exposure is showing the order.

WE would need to see the order value always i the exposre.

Any help will be rewarded.

Thanks

Hein

[Former Member · Accepted solution]

Hi,

When you enter the sales order if the credit check is failed, we wont confirm the quantity. This is because in OVB8 T-code we have kept the requirement routine which doesnt allow to confirm the order.

Since the order is not confirmed it will be more or less like a dummy order, so inturn it wont take the customer credit limit.

If you change the requirement in OVB8, than eventhough the credit check is failed you will be having the confirmed quantity and also it will cover the customer credit limit.

Regards

Mani

[former_member193516]

solved

[former_member193516]

Is it possible to have the confirmed quantity displayed on item category?

If so, where would that setting be?

Thanks a lot

Hein

[Former Member]

hi,

i might be wrong, but by showing sales order value in exposure doesn't make business sense. Since the order is not said to be confirmed till the cr limit is set right.

alternatively you can run vkm3 transaction in background of s/o save time with the help of user exit. for this have prog written in such a way that the delivery block indicator is set automatically at sales order header level if the cr limit is exceeded. then vkm3 gets run for only such sales orders.

u can use some other logic too.

rgs,

ak

[former_member193516]

THansk, that might be an option with the program.

If you can think of other logic or solution pl let me know.

For business sense this might not be too good, but if you do not see orders in exposure while they are blocked is in Credit department not good either.

[Shiva_Ram]

Hi,

You can try with transaction code FD11.

Regards,