error credit control while using SAPMV50S in batch

[former_member230869]

Hi at all,

I have a strange behaviour on the system (ERP 6.0 EHP4).

I have an order to a customer, to the customer has been assigned a credit limit. Already at order entry appears a warning message, that the credit limit is overdrawn, So far, so good.

Then I try to deliver the order directly and save the delivery --> error message, credit limit overdrawn!

I do the same with transaction VL10 in online and batch --> error message, credit limit overdrawn!

BUT, if I create a batch job with report SAPMV50S to create a delivery to that order, the delivery note would be created!!!

I tried it with different customers, different risk classes...Everytime the delivery note is created although the credit limit is overdrawn. It seems that SAPMV50S is not working well with credit control. I found nothing in OSS.

Has somebody any ideas?

Many thanks.

Christian

[former_member230869]

So,

these notes are not useful for ERP 6.0.

I will open an OSS ticket.

Thanks.

Close.

[former_member230869]

Dear Raghu,

thanks for reply.

Yes, I have already seen these notes, but I thought they are not relevant for ERP 6.0.

But, you are right, it cannot hurt to check it.

I will let you know.

Regards,

Christian

[Former Member]

Hi,

can you check if any of these notes are helpful:

Note 147222 - No message for exceeded credit limit

Note 139398 - Changing delivery in spite of exceeded credit limit

Note 181572 - Blocked by credit management does not work !!

though they are not relevant to your SAP rls..but just worth a check.

Regards,

Raghu.

[former_member230869]

additional informatione:

even if start SAPMV50S in online mode, the credit control is working fine. When I start the program in batch with the same selection parameters, the credit control fails.