Credit Management- KRML Output not generated for Sales Order ( v.v.u.)

[Former Member]

<u>Credit Management - Credit control check at Sales order Level</u>

While saving the Sales order,which failed the Credit check ( As per Automatic Credit Check Settings), there is no output generated for output type KRML, for Partner Fn KB/KM. Normally,If credit check is NOK, then while saving the sales order, an internal mail is sent to the SAP office inbox of the Credit representative ( KB/KM). There is option for an external send also. The problem faced by us is that, the mail is not going in SAP Office inbox in quality server , it is going in developement server.We checked in table NAST that the Output for KRML (o/p type) is not generated. Kindly suggest what could be the reason.

Regards

Sunil Kumar

[Former Member]

In the sales order itself [t-code VA02], goto Extra-output-header-edit.

Next, goto-determination analysis[CTRL+F1]. Here check as to why the output KRML was not determined.

Next, check the condition record, in the transaction 'VV11' and the communication attached for the condition record.

Also, check the set-up for the output type KRML via t-code 'NACE'.

select V1-output type [KRML] details.

Regards,

Gauravjit.

Reward points if the solution is helpful.

[Former Member]

Dear Mr. Gauravjit,

Thank you for your valuable reply.

At the Extra-Output-Header-edit-goto-det analysis ,system give message as KRML o/p is not generated since Requirement 009 is not being fulfilled. But we checked the VBUK-CMGST = B is satisfied. Still the o/p not generated!

Also , in VV11 we maintained the Cond Records. Still the o/p is not coming.

The output is coming in Devlopment , but in Quality the output is not coming.

Can anybody please help !

P.S. I am colleague of Mr. Sunil Kumar, and reply on behalf of him.

With Best Regards,

Kaustuv

[former_member197269]

Hi Kaustuv,

Can you please let me know answer to your above query?