Sales Order Mass Update - Credit Status

[Former Member]

Hi

When we run mass update to sales orders, there are no changes to the value of sales order, but the credit status got changed from Approved to Not approved. Customer exposure total exceede the limite. Is there a way to stop the credit check for mass update?

Thanks.

[Former Member]

Hi,

May be check the value of field KOMP-CMPRE in the sales order with net value.

Use report RFDKLI20 to correct existing incorrect documents. This program determines the credit account and the risk category from the current payer and executes corresponding credit checks.

Before you start report RFDKLI20, note the documentation in Note 408596.

Regards

Damu