Recreation of Credit Data puts Delivery notes on hold

[muthupraveenkumar_kumar]

Hi All,

We run the standard SAP report RFDKLI20 any time we change a credit limit on a customer. This updates the backlog with the new Credit limit. It also updates the delivery notes which had already been approved to ship and are in process at the warehouse (eg: not yet goods issued). This program places the delivery notes back on referral to release again.

The requirement is that the backlog update should not have any affect on existing /created delivery notes that have not yet been goods issued and shipped. Please provide me some pointers on how to achieve this.

Regards,

Praveen

[Former Member · Accepted solution]

You may have to check some user exit or get program developed to meet the requirement, if the purpose is not being served in Standard SAP. Alternatinely, you may have to remove credit check setting for Delivery, but this will then be applicable in all delivery documents.

Regards,

Rajesh Banka

[Former Member]

hi

report which you have specified is f.28 transaction and while using this system recreates the credit data irrespective of open /approved/released /status of sales order/open delivery /open picked delivery/ docs.

so if you want system not run thru all open del/open picked del docs,which are already released from credit check ,then for those credit controll area u should not assign the credit check rule B and C ,so that when u run the below report system doesnot behave like what u have mentioned.

reward if helps !!!!!!