on 11-14-2013 8:59 AM
Hi, Experts
I have a issue regarding credit management, could you kindly advise it?
As configuration of credit management, I assign Static status/block into Open orders and Open deliveries.
And now, after credit limit is exceeded, I can't save Individual Purchase(Sales Order type OR, Item category TAB) as completed.
However it's not point of issue.
After that, with T-Cd VKM3 I released the credit block for the incomplete Individual Purchase, and tried to edit it with T-Cd VA02.
Its credit status has been released.
BUT, as I try to edit Purchase Request in Schedule line tab, system block it with credit. I think it's just issue.
So I will never proceed this transaction unless credit limit is below.
Let me know how to proceed Individual Purchase after credit limit is exceeded.
Thanks,
yuki
Hi,
This could be Update issue
please run report RVKRED08 in SE38 and check
regards,
santosh
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Hello,
check this SAP notes:
Note 149559 - Update of requested delivery quantity credit
Note 100861 - Release of blocked sales orders - loop check
Best regards,
Andrea
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