on 08-20-2009 11:11 AM
Hii All
I am making purchase to sales orders, in this order Purchase requisition is created automatically.
The problem is whenever credit limit of a customer is exceeded we cannot do any changes in the order, even after releasing the order manually when we go back to VA02 we are not able to do any changes. So its like a deadlock situation.
What we want is that whenver order is unblocked/ released then we should be able to do the changes in the order and also process it further.
Can anyone let me know the settings which I need to change for this issue
Thanks & Regards
Gaurav Manocha
done
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Hi,
As per your explanation your credit control area is seems to be working fine.
Its giving the error when your credit limit is exceeding.
But can you explain me why do you want your sales order in the unchangeable mode.
This needs some user exist which ABAPer can design as per your requirement.
Like when ever sales order block by the credit limit whole screen of the sales order should be gray out after saving the sales order.
In standard i donu2019t think so this will be possible.
Regards
Raj.
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Hi Gaurav Manocha
First of all you need to check in OVA8. Secondly also check wheather the customer(KUNNR) has been assigned complete delivery / partial delivery allowed also. Because if partial delivery has been assigned then you can deliver partially and you can put a Reason for Rejection and close the sales order also
Say for Example your ordered quantity is 25pcs and you have blocked and released but after releasing you have done delivery and billing for only 10pcs but for the balance 15pcs , go to t VA02 you can put a Reason for Rejection and close the sales order
Regards
Srinath
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Hi Gourav,
Check #RVKRED01 program, also check the settings made in Transaction#OVA8 , "View for Maintenance of Automatic Credit Control"
Cheers
Chandra
Edited by: chandrasekhars saripalli on Aug 20, 2009 11:27 PM
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