on 07-30-2013 8:30 AM
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Varun,
is the issue solved, if so what was the rootcause, let us know here for everyone to understand.
Regards
Ilango
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.