sales order not getting confirmed because of oldest of open items overdue.

[Former Member]

Hi all

Businesses using the auto order creation for sales, sales order getting created but when I check it in schedule line the quantity is not getting confirmed even quantity is available and credit limit is also available and there are no open items due. When I check ,availability tab in VA02 manually, its coming oldest of open items overdue.

Pls help...

Regards

Nagesh

[Former Member]

hello,

in your sales order is getting confirmed due to credit check failure. pl clear open oldest item and this should be fine.

thx

Dilip Sadh

[Former Member]

Hello,

please check in the system in ova8

Credit check against oldest open item

Indicates whether the system carries out a credit check based on the age of the oldest open item.

The oldest open item must not be older than the number of days specified.

If in ova8 it checked then system is checking the oldest open Items .

Thanks,

venkataswamy.y

[Former Member]

hi,

please execute OVZJ & check the FIXED DATE AND QUANTITY FIELD.

for your information in VA02 - ENVIRONMENT - AVAILABILITY - you can see the MD04 screen from va02 itself.

balajia

[Former Member]

Hi Balaji,

Thanks for ur reply, Quantity is available in the storage location but it is not getting confirmed automatically because of the oldest open items overdue (credit check getting failed) that is the reason it is not getting confirmed automatically but there are no open items overdue.

[Former Member]

hi,

then check OVA8 settings for oldest open items and check box and days of oldest items.

please check FBL5N - customer balances in local currency.

check and confirm

balajia

[Former Member]

Hi

oldest open item 90 days , i have checked in FBL5N, there no over due item more than 90 days.

[Former Member]

hi,

please check for more than 90 days.

and confirm

balajia

[Former Member]

hi,

please check this OSS notes :

61301

550236

balajia

[Former Member]

Can you try running the simulation correction programme#RVKRED88, after this run the programme#RVKRED77; this will rereorganize/correct the credit data.

[Former Member]

Hi all

thanks for ur timely relpys

Regards,

nagesh