Hi All,
I've a situation..
1) Static Credit check active, No check active at Sales Order and credit check with block only at delivery level.
2) Customer's process: For simplicity I'll take an example where each order value is 10$
S No
| Credit Limit(FD32)
| Open A/R
| Sales Value
| Avl. Limit
| Blocked SD docs
| Unblocked Dlvs
| Remarks
|
|---|
| Day-0 | 100$ | 0 | 0 | 100$ | 0 | 0 |
|
| Day-1 | 100$ | 0 | 100$ | 0$ |
| 10 | 10 deliveries created |
| Day-2 | 100$ | 100$ | 0 | 0 | 0 | 0 | all 10 invoiced |
| Day-3 | 100$ | 100$ | 30$ | -30 | 3 | 0 | 3 new deliveries and all 3 blocked |
| Day-4 | 100$ | 80$ | 20$ | -10 | 3 | 0 | customer paid 20$ |
In the above situation, on day-4 night if I run the program RVKRED09 --what happens?
1) Will one of the blocked deliveries get released in the sequence of Oldest document first?
2) None of them get released?
Please note the following:
1) I've replicated the above in my system and its not as per my expectation and hence am raising a discussion.
2) Please do NOT take guesses..please test in your system and share your observation.
3) The reason of my question is: I find unexpected behavior and hence need to know other system behavior. If I find discrepancy then I'll raise an OSS message with SAP.
Early and sensible responses appreciated!
Regards
Raghu.
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