There is one old Scheduling Agreement exist in system, when user is trying to create delivery against it, that delivery is not getting credit blocked....We have recently activated credit block function at Delivery level.
As per initial analysis, I found that Risk Category of the Customer is changed recently in FD32 & as the SA is older one so any such delivery created for that SA is not coming under credit block, I found system is not considering the new Risk Category for setting the credit block at delivery level.
I check some Re-organize credit program as well but I didn't find any which works for Scheduling Agreement. If I create any new SA & delivery against it then credit block function is working fine but with delivery against old SA is not getting credit blocked.
I ran "CHECK_CM" giving Scheduling Agreement & in output I found the below results :
Type of Credit Check: TVAK-KLIMP = No Credit Check
Credit Status from Table VBUK :
Overall Credit Status CMGST = No Check/No Status
Also found blank values in below table fields.
Credit Control Area: VBAK-KKBER =
Credit Account: VBAK-KNKLI =
What I have also check is the FD32 credit master data for this customer is also created on current date but the SA was created on earlier date.
Now the actual issue is how can I make the delivery created from this old SA to work with Credit Check function. Credit check function is activated at Delivery level not SA level, but with new SA delivery this is wokring fine.
As per the given links, I ran F.28 for the customer & after that I saw the credit block against old SA starts working.
But now the only issue I faced after running F.28, in the customer credit master data in FD32 the Sales Value field has also taken Old SA amount, means I can see open order credit values in S066.
Yes, I tried with "RVKRED77" report. but no solution, open order values remains as it is in S066.
In FD32 for particular customer, I am seeing Sales Values field which is taking open SA values. but as per the Credit Managment configuration setting, It is activated at Delivery level only.
I tried it earlie also, but may be I was not doing it in right way.
But now I understood that this report will update S066 & S067 based on the parameter given ...if we give blank sales document then all the open order/deliver values will be updated in S066/S067.
But as in my case I didn't want open SA values to be updated in S066 so I gave only selected open Sales Order while running program RVKRED07 & after that when I check S066 table I only see open order values not open SA values & same is matching with FD32 data.
I found RVKRED88 program also helpful, as it gives list of all open order/delilvery/invoice doucment details. & then we can refer these open documents while running RVKRED07.
Thanks KK for looking into my issue & appreciate all your responses.
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