V_V2 and Dynamic credit check in Loop

[Former Member]

Hi Friends,

I have an issue as below.

1. I create a sales order (There is no material stock), it goes in Credit check and order is with credit block.

2. I release the credit block through VKM3.

3. I maintain stock for the material through MB1C.

4. I go to V_V2 to assign this stock to the Sales order.

Here as system does rescheduling of the material qty, it also does credit check and Sales order gets stuck inCredit check.

Now, i have to again do VKM3, which i want to avoid.

My requirement is thet V_V2 should not perform Credit check when it does Qty rescheduling.

Kindly advise.

Regards,

Rajesh

[Former Member]

This message was moderated.

[Shiva_Ram]

I dont think V_V2 is performing the credit check.

If you want the system not to do the credit check again for the sales document, you need to use the fields Deviation in % and Number of days in t.code OVA8. Make some entries here and test again.

After making entries in these fields and still the system does the credit check, then you may need to refer OSS Note 862183 - Sales document is checked again on the day of the release.

Regards