on 06-22-2012 9:55 AM
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.
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
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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\
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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.
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