Sales Order confirmation

[Former Member]

Dear SAP Gurus,

If we have 100 tons order, After the Sales Order creation it goes to Accounts Dept. for approval after get it approved, production dept. as per the produced quantity they will confirm the quantity for the delivery ex: 25 tons, after confirming the quantity by using Tcode: CO06 system again carrying out credit check and blocking for delivery any solution avoid this.

Thanks

MH

[former_member209761 · Accepted solution]

Dear Mohammad,

In OVA8, instead of checking the DYNAMIC, click on STATIC and click ONLY ON OPEN DELIVERIES.

Then try the same cycle.

Check and revert back.

Thanks & Regards,

Hegal K Charles

Edited by: Hegal . K . Charles on Aug 7, 2011 1:18 AM

[Former Member · Accepted solution]

If I Select only Open Deliveries system is not performing credit check for new customers and allowing to deliver first time because of this reason i have activated static credit check with Open order + Open Deliveries.

Regards,

MH

[jignesh_mehta3 · Accepted solution]

Hello MH,

Try here:

IMG - Sales and Distribution - Basic Functions - Availability Check and Transfer of Requirements - Transfer of Requirements - Block Quantity Confirmation In Delivery Blocks - Deliveries: Blocking Reasons/Criteria

Here there would be check boxes for order & Conf. for Credit Limit Block.

Try to uncheck the Order & Confirmation Block & see whether it solves your issue.

Hope this helps,

Thanks,

Jignesh Mehta

Edited by: Jignesh Mehta on Aug 8, 2011 12:47 PM