Credit Mangement problem with S066

[Former Member]

Hi Guys!

I have bussines scenario:

I created sales order with one item (ATP confirmed me quantity) but credit control show me message that my credit limit exceeded. When I saved credit control blocked sales orders (status B in VBUK- CMGST). In standard case credit control delete confirmation quantity in schedule linens and sales order value does not change value in S066 structure but in my case I change confirmation quantity u2013 now when I save document with credit management block system not change quantity in schedule lines (all lines are confirmed) and value form sales order increases value in structure S066-OEIKW.

My problem: From business point of view, blocked sales order (B in VBUK- CMGST) cannot change the value in S066 and quantities must remain confirm in schedule lines , but after release (in transaction VKM3, status D in VBUK- CMGST) value must be include in S066.

thanks

Kris

[Former Member]

Any ideass?

[Former Member]

Hi,

As i understood you need to define new updating rule for info structure.

Please do this, and revert.

regards

Vivek.

[eduardo_hinojosa]

Hi,

Check these notes:

Note 381789 - Analysis of the update of the credit values using MC30

Note 124571 - Incorrect credit values S066 S067 FD32

Note 666587 - Check for incorrect open credit values

Note 361637 - Update of open delivery values in the sales order

Note 18613 - Checklist for Credit Management

Note 716141 - Analysis: Incorrect open credit values

and related notes.

I hope this helps you

Regards,

Eduardo