Debit Memo

[former_member696123]

Hi Guru,

We are facing the problem of Credit check for debit memo.the order is blocked for credit check.

While executing vkm4 for this debit memo request the value is coming under the open delivery column.

My query is as it is order related billing then why it is coming under open delivery column.

In fact it should come under the open order column of vkm4.

Regards,

Shashi Singh

<Mobile number removed by Moderator>

[srinu_s1 · Accepted solution]

We are facing the problem of Credit check for debit memo.the order is blocked for credit check.

Please let me know why you are allowing the debit memo request process into Credit management?

In standard it is not advisable bevause you are getting money from the customer.

Please see the below for standard DR no credit group is assigned because of the above reason.

And coming into query it is updating open delivery value instead of open order value is it in FD32 only ?

thanks,

Srinu.

[eduardo_hinojosa]

Hi

See and use SAP Note 18613 - Checklist for Credit Management, as the note says, as a checklist

Regards

Eduardo