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Delivery block for 1st order (credit management)

Former Member
0 Kudos

Hi,

My client business process total (XYZ) material qty is 25 PC in inventory

1st sales order A is  XYZ material Qty 10 ( sales Order released for credit ) but user not deliver good for certain reason (Delivery not happened)

2nd sales order B is  XYZ material Qty 20 ( Sales order is released for credit ) and delivery to customer and invoice

Now stock is XYZ material is 5 Qty and user posted XYZ Material 10 qty in inventory.Now total stock is 15.

Now user delivery the 1st sales order A ,which is already released for credit limit but system is again blocking sales order for credit limit.

My client requirement it should not block sales order A ,which is already released for credit limit.

Regards

Varun

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

HI Varun,

just check whether you have maintained any time bounds to process orders that were released from credit block in ova8.

Thanks,

samba

Former Member
0 Kudos

Hi Varun,

is the issue solved, if so what was the rootcause, let us know here for everyone to understand.

Regards

Ilango

Former Member
0 Kudos

Yes issue is resolved.In ova8 released documents are still unchecked control , no of days is the control..also Jignesh is right..

Thanks to all for help.

Regards

Varun

jignesh_mehta3
Active Contributor
0 Kudos

Hello Varun,

Just check the next review date in T-Code OVA8 for combination of Credit Control Area + Risk Category + Credit Group.

If the Next Review date control is activated to Reaction as B or D then system will block the open orders Automatically one the Number of days are passed.

Thanks,

Jignesh Mehta

Former Member
0 Kudos

Hi Varun,

Please let us know if there was a re-availability check that had happened on Sales order A after loading 10 PC in the system, ideally Sales Order B got created at the time of sales order A having a Block, hence you were able to deliver order B, because no reservation was made at the Sales order A level.

(presuming the standard availability check setup in OVZ9)

B would have been delivered, A would have been released for Credit Management, then stock would have been updated for XYZ & then re-availability check would have happened. this might trigger re-credit check.

also please pass this sales order A to CHECK_CM program to understand if there are any other parameters blocking this sales order still & let us know if any.

Regards

Ilango

Former Member
0 Kudos

Hi IIango,

Thanks for reply ,yes Availability check is there but can you tell me where is re-availability check control,i need to check.

Regards

Varun