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Credit Management Problem (VKM1/VKM4 Transaction)

Former Member
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Dear All

I wanted some details on VKM4 transaction.

The issue is that even after releasing credit block of Sales Orders through VKM1 transaction they are still being displayed in VKM4 transaction. Please note that even the invoicing is complete for these sales orders, but still they are in VKM4 transaction.

Even if I release documents from VKM4, they just do not go away. When I release the document it displays a message that the document has been released, but when I go out of the list and come back the sales order appears again in the list.

Can you please advise why this might be happening?

Does it have anything to do with the statuses that are displayed in the VKM4 list like "Static check" , "Overdue open items"?

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Both reports has different purposes:

VKM1 - Blocked sales documents

VKM4 - ALL Sales documents

If you want to see the "same" documents in both transactions, you have to set the Credit Status (VKM4) in "B to C"

Regards,

Edited by: Tyrael on Oct 3, 2011 5:34 PM

Former Member
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Transaction VKM4 lists all the documents that are relevant for a credit check (i.e., deliveries and orders). It contains all the documents irrespective of whether the status is blocked (B), released (D), or approved (A).

Cheers.

former_member303858
Contributor
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Hi All,

Does anyone have any clue about this problem. Even we are facing this issue.

Pl. suggest..

Regards,

Satish..

Former Member
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Dear satish,

This t-code is for reporting purpose,

Where you can see document on the basis of status.

SD document

Overall document status

Overall credit status

Next shipping date

Date of next credit check

And like VKM1, SAP also provided release option from this t-code also.

So don't bother about it,

Kapil

Former Member
0 Kudos

hi,

it seems every thing is ok.

you can sit and debugg with an ABAPER to find out the route cause of the issue.

balajia