Credit Release issue for Individual Purchase Order

[former_member553809]

Dear all,

I have a issue related to Individual PO with Credit exposure problem,

As it is Special Sale order, purchase requisition will be created automatically while saving the Sale order, but client need credit check for this order, automatic credit is configured.

Issue: When I create a sale where credit limit exceeded for particular customer, and while saving the sale order, purchase req will not get created automatically. Reason being, Credit check will delete the confirmed quantity in schedule lines which prevents the creation of PR, and even after releasing the same in VKM3, the same loop repeats since sale order will go for credit check after any change.

I have tried with Note No 396791 759364, still i am not able to solve the problem.

Please share if anyone have solution for the same.

Regards

Praveen.C

[Shiva_Ram]

Can you make use of deviation in % and number of days fields in Released documents are still unchecked in OVA8? By this way, the system will not do re-check when credit release is carried out, there by won't delete the purchase req.

Regards,

[jpfriends079]

Hi Praveen

Try with following SAP Notes:

1277392 - Credit check when creating a purchase order

718260 - Released documents are not checked

Best wishes.