issue in OVA8

[Former Member]

Helllo friends,

In tcode OVA8 you maintain the Automatic credit control.We have maintained a risk category and kep a credit chek at delivery level , here in the number of days field you Specify the *number of days* after which a changed document must be re-checked for credit.Is there a way out so that only working days are counted.

For eg --If the number of days are specified as 3 and a document is created on friday ideally it will get blocked on monday but is theira way out so that holiday can be excluded like in this case sunday will be excluded so that the document block will be effective from tuesday.

An early reply would be appreciated

Regards,

Atul

[od_manikandan]

Hai Atul,

This is SAP Standard and it will take only days count.

In general, Credit terms will not deal with the Factory calender. Hope credit card are working like that, system generates even Due Bill on sundays date.

And with little curiosity,

Normally credit check happen if their is any price changes.

In case, in yours if a order / DO got released and if it is there for three days, you need to delivery in same sales order date rate or any change will be acceptable.

If rates are sales order date specific then hope you will be stopping back dated sales order.

Or if a user creates some more item in same sales order with old rate how u r preventing.

We are also having similar check but we told user the credit release will be for only till 12 PM, in our case rate are date specific.

In case rate change we are asking to update the SO.

Please give some more detail on the USER requirement.

Regards,

Mani.

[Former Member]

Hi Mani,

Thanks for the immediate reply, To mention the requirment of the user : -

1) Here in this client the credit check is basically done on the net value of the sale order therfore automatic credit check is used focusing on the addition/ delition of line item that effects the netvalue, they simply want that the number of days to be considered for the credit check should exclude holidays.

Regards,

Atul.K

[od_manikandan]

Hai ATUL,

By standard SAP it is not possible.

In case if planned to do enhancement, then u create a program,

check the list of open sales order - customer number and then find the risk category ZXXX and from sales order date to system date find how many SUNDAY or HOLIDAYS

SO - Friday

Rick category = ZXXX

No of days = 3

Sunday is a Holiday

when the program executes daily midnight after 12, it check sunday night 1 PM

so Friday to system date (Sunday) no of holiday = 1

So Friday + 3 = Monday (by default it will put block)

as per Z program IF Fri date + 3 + 1 (found from and to dates) Not equal to or less system date

then remove the block from sales order.

Else block it.

-

---

Before starting please discuss with client do they require this enhancement, or monday morning they can release SO / DO again.

Even u can create a program to remove the block.

Regards,

Mani

[Former Member]

Hi,

Is their any user exist that can work .

Regards,

Atul

[former_member209761]

Dear Atul,

Please check these.

LVKMPTZZ

LVKMPFZ1: USER_CREDIT_CHECK1

LVKMPFZ2: USER_CREDIT_CHECK2

LVKMPFZ3: USER_CREDIT_CHECK3

The ideal way is to sit with your abaper and do a cycle (create the sales order in such a way that the credit check due to OPEN ITEM gets triggered.

Ask your abaper to calculate the dates by considering the weekends/holidays, so that system will reduce these days from the days calculated.

It is possible.

Thanks & Regards,

Hegal K Charles

[Former Member]

hi,

u can find in se38