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Inquiry on credit management

Former Member
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Hi SAP Experts,

We experienced a problem with the credit management. We created a Sales Order which had 2,000,000 amount, then we released it via VKM1, but the credit limit of the one who released is only 500,000. VKM1 set the credit representative group(SBGRP) to MGT for the management to release the order via VKM1. When management was about to release the order, they noticed that the order was no longer in VKM1 and that the order is already completed, shipped and billed. We checked the logs and noticed that the credit status was changed from B to A which was ran in background. Could this be the reason why the order was completed? Would you happen to know which program changes the credit status from B to A and what are the conditions for this program to change the status? Thanks in advance! Your help is greatly appreciated.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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hi

this has happend because of the t.code VKM1 only. when you run it the status will be automatically changed and relseased.

this is the program associated with it .RVKRED02.

hope this clears your issue.

balajia

Former Member
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Thanks Balaji for the quick response, we will check on RVKRED02. But isn't it that the credit status shouldn't have changed to A from B, since the order was not yet released by MGT group thus status should have still been B. We were suspecting that some external program that ran in background changed the status to A.

Edited by: Jami23 on Jan 4, 2011 3:53 AM

Answers (1)

Answers (1)

Former Member
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Dear Jami

Pls check out the program RVKRED06.

Take the help of an ABAPer to understand the program completely or refer SAP Notes.

RVKRED88 is for 'Reorganization' . [of open sales orders, deliveries, etc, if some credit data in FD32 is changed ]

Pls revert.

Rgds

Sumanth.Gururaj

Consultant/Systems Analyst - SAP SD/MM

Edited by: SUMANTH GURURAJ on Jan 4, 2011 4:04 AM

spelling mistake