on 11-03-2010 4:53 PM
Hello Guys
I have a project ongoing where both order credit checking and delivery credit checking are enabled via OVA8.
In the order credit checking scenario the number of days that documents are not checked in is set to 10.
When an order is credit released using VKM1 a delivery is then created later the same day. Despite the fact the customer is over his credit limit the delivery creates with a credit release status of D. I think this is due to the number of days in the order credit check. Does anyone know if this is the case?
The users are adamant that even though the order has been released they want the delivery to block!
Sometimes the business requirements looks weird, but somehow needs to be fulfilled.
Did you try to use the field Netxt Review Date (value for field reaction B or D and status/Block checked) with value for Number of days as 0 for the delivery credit group in OVA8?
Regards,
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Check the following OSS note as i think it could solve the problem:
> 588226 - New credit check at day of release
Hpe this helps.
Gerard
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Hi Rachel,
by releasing a sales order at VKM1 means, a certain amount of transaction is released for a particular customer, even if he had exceeded his maximum credit value. so logically there is no point in putting the delivery again on hold which has the same value.
a delivery document will go for a hold only when there is any increase in the value or the qty.
explain the same to the business team possibly.
rgds
ilango
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