Credit management –impact in sales order if the order quantity is above customer credit limit..

[former_member232086]

Hi Team,

Can anyone help us to solve the issue in credit control process..our requirement is stock reservation should happen in sales order even if the sales order value is above the limit in customer master..

Please share the configuration ..

We tried many things but not working properly..

Thanks,

[Shiva_Ram · Accepted solution]

Do you want this to happen always for all the sales orders? If so then, you can try by going to  SPRO-> Sales and distribution -> basic functions -> availability check and transfer of requirements-> transfer of requirements -> block quantity confirmation in delivery blocks ->deliveries: blocking reasons.

Here for Delivery block 01 - uncheck the box under Confirmation and then test by creating new sales order.

Note that before changing the setting, try to understand the impacts and change the settings.

Regards,

[former_member232086 · Accepted solution]

Hi shiva,

below the current settings in your system for the path you given.. still some in some order stock is not reserving if the credit is above the limit in sales orders

[jignesh_mehta3 · Accepted solution]

Hello Vijesh,

Please check this thread:

This is discussed yesterday itself. Probably you did not searched before you created this discussion.

Thanks,

Jignesh Mehta

[former_member232086 · Accepted solution]

Hi Jignesh ,

thanks a lot ..now we are facing new issue...

the credit issue when run v_v2 stock is not reserving  but when we do manual ATP is stock reservation is happening....is it because we miss any configuration ?

thanks to help

[former_member232086 · Accepted solution]

pls help

[Shiva_Ram · Accepted solution]

No, there is no configuration missing, but that is standard behavior of the system. Read OSS  549064 - FAQ: Rescheduling/backorder updating in R/3 point 9.

Regards,

[former_member232086 · Accepted solution]

Hi Shiv,

thanks for the help

in this note , the point number 9  mentions that the result of rescheduling and manual stock reservation will be different if there is credit check in sales order.

is there any way to solve it? it is because our product list is so high..i run V_V2 for 1000 items for 800 items reservation happened propelry and for 200 V_V2 didnt confirm for some orders for the same do we need to run manual ATP??

Thanks to help us

[former_member232086 · Accepted solution]

Pls help

[former_member232086 · Accepted solution]

experts..

am struggling with this configuration.. it will be very helpful if any can help us

[former_member232086]

Pls  help