Credit check issue

[Former Member]

hello experts,

Need assistance to resolve below issue.

I am working on credit check, Once sales order is released for credit & stock quantities are added to plant stock,After releasing credit , Status of sales order is again not approved. Once order is released credit status should be aproved.

credit control area & risk category already checked.

Pls advice.

Regards

[former_member659186 · Accepted solution]

Hello ,

If you are using Automatic Credit Control , you can set Released Document Strategy . Pls refer the path as bellow

SPRO=> Basic Functions =>Credit Management /Risk management=>Credit management=>Define Automatic Credit Control .

Select your combination of Credit Control Area -->Risk Category -->Credit Group and Go to Details

Maintain " Number of Days ". System will not allow you to use number of days zero.

This means once the document released and status of order is approved for credit, system reads the number of days maintained in the released document strategy.If number order release date plus number of days are more than or equal to date of stock updation order will not go for credit check .

Hope this will help

Regards,

[Former Member]

Hi,

When a sales order is released the system uses CONFIRMEDconfirmed quantity for calculating released credit value.

For instance, if no stock (or less than the order qty) was available at the time of sales order release and after that more stock becomes available for that order its credit value increases, causing a credit block.

You could assign total order qty to be used as a released quantity (user exits RMCS1US1 and RMCS1US3). This way when a sales order is released (and the order quantity remains the same), ATP confirmed qty changes will have no effect.

Please see OSS notes 100861 and 149559 for detailed instructions.

Kindly award points if helpful.

Regards,

Stas

[Former Member]

Hi

there could be two reasons for this.

First- Quantity/price in the sale order might have increased after sale order is released from Credit block. So system will again set a block if the total value of the document is increased.

Second - after relasing the credit block, you might have kept open the sale ordre for few days. In OVA8 if the number of days field is blank, then system will again set a block.

thanks