on 03-05-2012 4:41 AM
Hi Experts,
Sales order is realesed trrough VKM3 and partial value is delivered out of that released value. Now i want to have credit check again for the undelivered value.I tried with number days filed in OVA8. I did not see any difference inspite of maintaining zero values there.
Please let me now whether that facility is there in standard SAP.
Regards
Ganesh kuchipudi
9581225812
dear, look at "Checks" section (OVA8) and tick the checkboxes "Open orders" and "Open deliveries"
regards,
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Hi Ganesh ,
The system updates the open values in standard SIS structures S066 and S067. Technically, the structures are transparent tables. Check these setting too.
Please go thru following useful SAP notes to recheck all your settings related to credit management :--
SAP Note 18613 - Checklist for Credit Management
SAP Note 100861 - Release of blocked sales orders - loop
377165 Update open credit values for credit management
Regards
Rajesh
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