FD32 sales value to be include for non confirmed orders also...

[mohan_goru]

Dear All,

We have a requirement in the credit check where the Non-confirmed Sales order values are also be included in the FD33,

Currently the only confirmed qty values are taking in FD33, What need to be done if I want to take non-confirmed values are also taken into the Sales value in FD33

Ex: 2 sales orders are created A & B with values 2000 & 3000 respectively , The customer credit limit is only 2000 and order A is fully confirmed and B is not at all confirmed,

Kindly provide is there any process to fulfill our requirement like enhancement or user exit?

Regards,

Mohan.

[Shiva_Ram]

Check and use the guidelines given in OSS Note 751044 - Credit check with requested instead of conf. qty

Regards,

[mohan_goru]

Thanks for your prompt reply

we understood that the current requirement is not aci=hieved by the SAp std config

we have taken the help of userexit and we solved the issue

Many thanks once again.

[Former Member]

Hi Mohan,

I am having a similar requirement. Could you please let me know how achieved this.

Regards

Hari

[moazzam_ali]

Dear

Are you using backward scheduling or forward scheduling?

[former_member211108]

Hello Mohan,

Please refer Note 377165 - Update open credit values for credit management and related notes. This will help you to understand how the update rules function in SAP standard.

Thanks and Regards,

Atulkumar Dagade