on 06-24-2011 11:02 AM
Hi Guys,
Can you help me fix my issue? I need to cancel a certain outbound delivery. I already performed VL09 to reverse the goods movement. But when trying to cancel/delete the outbound delivery in VL02N, the following error appeared:
"No credit segment assigned to credit control area RO1."
Do you have an idea how can I avoid this kind of error message? Thanks!
I think you have Credit Management activated.
Credit Segments is for fixing the credit limits for the customer
Find the Credit Control area for your Sales Org:
SPRO - Enterprise Structure - Assignment - Sales and Distribution - Assign sales area to credit control area
Then Check in the below config, if a Credit Segment was assigned to the Credit Control Area.
SPRO - Financial Supply Chain Management - Credit Management - Integration with Accounts Receivable Accounting and Sales and Distribution - Integration with Accounts Receivable Accounting - Assign Credit Control Area and Credit Segment
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Hello
Check the settings in the transaction OVAD - the setting for the delivery type. If this group is filled there - the system
assums that the credit checks should be executed for the delivery.
The another way will be to check the credit control area for the delivery - it is the field likp-kkber and check
the settings in the transaction OVA8 for this likp-kkber/likp-ctlpc/ delivery group from the OVAD. In the OVA8 you can deactivate the credit check or create your own routine posting it into the field NO_CHECK. You need to set the bypass-credit_management = X for the delivery types (e.g: STO ones).
You might have activated from the Standard BADI_SD_CM, the following methods related
to delivery:
FSCM_COMMITMENT_UPDATE_DELVRY
FSCM_CREDIT_CHECK_DELVRY
You could also step in that BaDIs to know if they are playing any role on possible implemented code.
Best Regards,
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Hi,
Double check if under picking tab and picked quatities,that the should not be any number there, it should be left blank.
Thanks
Silas
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