on 11-25-2010 5:58 AM
Hey guys,
Do you have any idea on how did the overall credit status become "partial release" on sales order header level?
Because as my understanding in SAP, i am not sure whether there is a way to partial release a sales order with multiple item lines.
Jasper
Hi,
As rightly expected,
in SAP- we dont have processing called "Partial Credit release" .
Either you should release the order & hold the credit block. Because Credit is related to Payer , not wrt: materials.
Regards,
Reazuddin MD
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hi,
this is to inform you that,
please explain your issue with an example.
regards,
balajia
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Hi balajia,
There is no example for me. What I want to know is just how to set overall credit status as "partial release"...
For you information, in the selection screen of tcode vkm4, you may find 4 option in the field - overall credit status. They are:
-
OvCS | Short Descript. |
-
Credit check was not executed/Status not set | |
A | Credit check was executed, document OK |
B | Credit check was executed, document not OK |
C | Credit check was executed, document not OK, partial release |
D | Document released by credit representative |
-
I think what I pointed out is the option "C"
Expecting your answer...!
Hi balajia,
after seeing your description i have gone to VKM4.
i have executed OVER ALL CREDIT STATUS with A.
then i am able to see one sales order with OVCS - 'A'.
then i have given OVCS as 'B' & also "C' - i am not able to see any sales order OVCS as B & C.
that means here there are options to use if OVCS in sales order status is B or C as it has executed for A.
so,
some where in sales order program it is hard coded i think so - i am saying this because there is a link between sales order header:
Delivery status Not delivered
Credit status Not performed
Overall blkd status Blocked
so if it is hard coded with B and C also you can use these options in VKM4.
that's is what my R & D on this says.
regadrs,
balajia
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