on 02-12-2010 2:51 PM
Hi all,
I have the following scenario where expert advice is really appreciated.
Our credit management module will check credit conditions of the customer at Sales order and Delivery level.
Scenario
Customer credit conditions are not breached.
Initially, Sales order and Delivery created without any credit block becuase the credit conditions are not breached. Delivery has been picked awaiting for PGI. Physical goods already left the warehouse. We need to make some changes at the Delivery level in SAP before the PGI. However, the customer is now breaching the credit conditions as such when we tried saving the Delivery when the change is made it will be blocked because of credit issue.
Is there a way for preventing the delivery from subjecting to credit check IF the picking is already completed?
Your prompt reply is appreciated.
Regards,
hi
for prventing delivery after picking do the below
1.You need to deactivate the credit group "03" in the t code OVAD fo rthe delivery document type in the GI credit group field
2.You should not maintain the credit check combination Credit control area//Risk category //Credit group ("03")
As [per my undersatnding in your case the value is more than the credit limit given
if you provide me the correct error with message no iy may help to resolve the issue
Regards
Damu
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Hi Damu,
We currently do not use credit group 03. The message we received from SAP is 'Goods issue from delivery 80690992 not possible due to credit block'. It sounds strange that PGI is not possible due to credit block eventhough we do not use credit group 03. However, I think the message provided by SAP is inaccurate because I can confirm that the credit block is triggered at Delivery level when some fields are changed in delivery document.
Thanks.
Francis
Hi,
The functionality to stop the PGI at delivery with an error message as oppsed to a warning was brought about by OSS note 441009. I'm not sure if it is a good idea to remove this code or if it would resolve your issue. Does it resolve your issue?
Also, why cant you simply release the delivery in VKM4 again and then PGI on the same day?
I hope this helps.
Gerard
Hi
If my below understanding is correct, you can follow below solution given
Sale order - > Credit check happened, within credit limit, NO BLOCK
Delivery created --> NO Block
Delivery to PGI --> while doing changes VL02n, Credit check happens, credit limit exceeds (or any other condition) -> setting a Credit block.
If my above understanding is correct, you can go to OVA8 (credit control settings). In the 'number of days' field --> please maintain some days ( depending on your Delivery creation to PGI duration e.g. if it is 2 days) maintain 2 days.
System will not set a block for so many number of days.
please try above option & revert
thank you
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Hi,
What are the changes you made to the delivery document and date on which you changed?
Thanks,
VNR
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