Credit Management RVKRED06

[Former Member]

Dear Mr.Reazuddin MD

A sales order created for a particular customer is blocked in VKM3. This is because, the credit exposure has touched the credit limit.

Now, the customer has made some payment.

So, the "Receivables" for this particular customer comes down & the "credit exposure" becomes less than the "credit limit".

Now, Mr.Reazuddin, Ideally the sales order sitting in VKM3, should automatically come out of VKM3 on running the program RVKRED06.

Is that right?

but, it is NOT happening.

Request your expertise on this.

Thanking you for your time.

Rgds

Sumanth.Gururaj

[Former Member]

Hi Sumanth,

Please format your posts in future - dont just copy/paste.

xxxxxxxxxxxxx

You have the sales doc number use this wonderful little report to check the exact reason of the credit failure: CHECK_CM

Regards,

Glynn

[Former Member]

Mr.Williams

I did not understand that.

Rgds

Sumanth.G

[Former Member]

Hi Glynn

Just stumbled across your reply while browsing for a question related to Credit management.

Wanted to say thank you for introducing to the report CHECK_CM. I worked in AR and credit management for quite a while but did not know about this. Just ran the report and its great. Thank you.

[Lakshmipathi]

Couple of notes are there on how Program RVKRED06 will function. Have a look at the following notes:-

1) Note 42145 - Check credit SD documents in background

2) Note 370014 - RVKRED06 does not change risk category

3) Note 960599 - Orders mistakenly come through the credit check

thanks

G. Lakshmipathi

ps:- please dont address to any individual

[Former Member]

Dear Lakshmipathi

One point missed in my question.

Static check is 'activated" in the credit control settings.

Now, pls tell, what should be done, so that the SO is AUTOMATICALLY unblocked.

Rgds

Sumanth.G