Sales Order Confirmed Qty Despite Credit Block

[Former Member]

Hello

Currently we use the routine 101 (Reqs.availability), with this routine we remove the reservation of goods when the sales order is locked by credit for all sales documents, however  I created a new sales document type and I need that only this new sales document type keeps the resevation of goods when the sales order is locked by credit, the remaining documents have to work normally.

Help on how this can be achieved would be gratefully received.

Thanks

Yolima Andrea

[Former Member · Accepted solution]

hi,

Create a new risk category and assign in OVA8.(or even existing risk category also you can test)

In ova8 there is a field called no credit check is available try to assign the routine which reserves the stock or do a coding for reservation in the existing routine..

I have not worked for this senario..May be you can try this option.

Raneesh

[Former Member]

Hi Yolima,

If this is the case create different order blocking  reason for that sales document type and do the required configuration settings in the following step BLOCK QUANTITY CONFIRMATION IN DELIVERY BLOCK -> DELIVERIES: BLOCKING REASONS/CRITERIA.

Regards,

S.Himavanth.

[former_member184701]

dear,

did you try OVAK and OVA8 ?

regards,

[Former Member]

Hi mr. PPIO

Thanks for your answer, but I haven´t tried this, could you please explain me how can I use this options.

Thanks