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Output Determination for Credit Management

former_member197269
Active Contributor
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I am trying to generate a SAPOffice Message from a sales order using SAPOffice. In the output determination of the sales order the output is ignored. In Condition Analysis Output, I get the message: KRML Credit Processing 502 Output ignored (requirement 009 not fulfilled).

In addition, the personnel record for the partner has been maintained with the correct system ID.

I have maintained entries in NACE and VV11

Any ideas would be appreciated.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Ravi Rana,

Please whether your Customer's Credit limit is exceeded in FD32.

It seems the Order is Blocked for Credit check and hence has not triggerred the Output.

Thanks and Regards,

Umesh Karane

former_member197269
Active Contributor
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Can anyone let me know how filed KOMKBV1-CMNGV is getting updated?

jignesh_mehta3
Active Contributor
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Hello Ravi,

GO to FD32, Status Screen.

Here under Internal Data, there is Next int.review date field. Probably KOMKBV1-CMNGV is getting updated from here.

Thanks,

Jignesh Mehta

former_member197269
Active Contributor
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I have entered the Next int review date as 30.06.2012  that date is not getting populated in structure KOMKBV1-CMNGV

Please advice

Answers (1)

Answers (1)

bsivasankarreddy_reddy
Active Contributor
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hi

it means for the routine 009,

Requirement: Sales order is blocked due to credit

FORM KOBED_009.

DATA: DAYS_TO_DELIVER TYPE P.

* If the credit block is set, a mail message should be created

  SY-SUBRC = 4.

* Not from the release or recheck transaction

  CHECK SY-TCODE+1(2) NE 'KM'.

*

  IF   KOMKBV1-CMGST EQ 'B'

  AND *KOMKBV1-CMGST NE 'B'.

    IF NOT KOMKBV1-CMNGV IS INITIAL.

      DAYS_TO_DELIVER = KOMKBV1-CMNGV - SY-DATUM.

      IF DAYS_TO_DELIVER LE 2.

        SY-SUBRC = 0.

      ENDIF.

    ENDIF.

  ENDIF.

ENDFORM.

FORM KOBEV_009.

  PERFORM KOBED_009.

ENDFORM.

this requirement is not full fill ,

what is 502, it is access sequence ,

check the tables you maintain the below scrqence

Credit Control Area/Credit Repr. Group/Risk Category,

please check this , and also check the out type program\

former_member197269
Active Contributor
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I checked routine 009:

My check is failing at DAYS_TO_DELIVER = KOMKBV1-CMNGV - SY-DATUM.

can you please let me know where is the data captured in structure KOMKBV1-CMNGV

former_member184555
Active Contributor
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Ravi Rana wrote:

I checked routine 009:

My check is failing at DAYS_TO_DELIVER = KOMKBV1-CMNGV - SY-DATUM.

It looks like checking the horizon period. Your document might have passed the credit check due to the horizon period and hence not getting blocked for credit.

Is your sales order blocked due to credit check? If not blocked, mail need not be triggered for the credit representative to review and release the block.

bsivasankarreddy_reddy
Active Contributor
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hi

first release the credit limit then you will , and also what is the 502

former_member197269
Active Contributor
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My sales order is getting credit block but not triggering email.

When I de-bug the routine 009 and change the date in KOMKBV1-CMNGV email are getting triggered correctly.

former_member197269
Active Contributor
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502 access I have maintained email id with combination of credit control area /Cr rep group /risk category with medium 7 and date/time as 4

bsivasankarreddy_reddy
Active Contributor
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hi

here komkbv1-cmngv

is Output determination communication area header

cmngv- next date , you assign this next date some please check , at VV12 communication level  data

former_member197269
Active Contributor
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where do you maintain next date in VV12?

I have maintained date/time as 4 (send immeditely after saving)

bsivasankarreddy_reddy
Active Contributor
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hi

check the the condition type for details , their 04 assign or not

bsivasankarreddy_reddy
Active Contributor
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HI

Please check this this for FD32 Details