on 04-15-2010 11:02 AM
Hi ALL,
Please let me know, we have an issue regarding (5090787898) sales order and (5067389455) delivery. user did get a credit limit message. Jon the user was not received sales order block or delivery blocked message. The above sales order and deliver under t-codes vkm4 and vkm3.
System under vkm4 and vkm3 the message was that they were not blocked.
Another Matk had a correct message so in his system that was incorrect.
Could you please let me possible reasons.
aditya
Hi Adi,
You question is not very much clear but if you are asking that on the time of creation why the credit limit is not coming then I suggest please check the credit exposure in the FD32 for the customer.
If the order is visible in VKM3 then the order wont deliver untill it will not released from VKM3.
Please cross check and revert back with your findings.
Regards,
MT
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Hi All,
Could you please let me know, what is the difference between VKM3 and VKM4.
Aditya
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Hi All,
This is the issued rasied by user
5070627190 ,5070627161
The above dels were blocked but on my( jon) system under vkm4 and vkm3 the message was that they were not blocked. Mark had a correct message so it is my(jon) system that was incorrect,
these deliveries have now been released, is there any way to find out what went wrong?
aditya
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Check these User Exits LVKMPTZZ and LVKMPFZ1 as might be User Jon is mentioned here as any of the User 1 / 2/ 3 with No Warning & the same has been added in the above User Exits.
Best Regards,
Ankur
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Hi..
Query is not clear..still check in OVA8 for the combiantion of CCAr- Riskk cat-CG whether u have marked Status against ur credit check say, Static or Dyanamic...If not mark ut then check with a new sales order..also maintain credit limit for ur custmenr in FD32...
for more info
https://wiki.sdn.sap.com/wiki/display/ERPLO/Credit+Management
Reg,
JJ
Edited by: Jagsap on Apr 15, 2010 12:11 PM
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