on 08-26-2015 9:57 AM
Hi All,
I have an issue in FD33.
I have created an order, which is credit blocked.
According to normal behavior in FD33, this order values should not be displayed in FD33 -sales value field.
But, in my case it is not happening. The blocked order net value is getting displayed as sales value in FD33 though the order is not released yet.
There are no other open orders/deliveries or invoices for this customer.
I have googled to get some ready answers, unfortunately - i did not get any details of the issue. Can some one tell me , why this sales value is getting displayed though the order is credit blocked.
can some one help me here?
Thanks in advance,
Pruthveesh
Hello,
Can you confirm whether the Credit blocked Sales Order has confirmed quantities?
Normally in SAP Standard the Quantities are not confirmed for a Credit Blocked orders, but due to some Customizations this can be possible. More details on this here: http://wiki.scn.sap.com/wiki/display/SD/Sales+order+is+blocked+by+credit,+but+it+has+confirmed+quant...
Further please give some more details whether this is a recurring issue or only happened for the first time. Probably for you can try to re-create the scenario in your Quality environment with different Material / Customer.
Thanks,
Jignesh Mehta
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Thanks Jignesh Mehta for your response.
I have tested this in test system. I have both orders- confirmed items and not confirmed orders.
But the problem is still exists.
I will check the provided link details.
Thanks again,
Pruthveesh
Hello,
If the issue occurs only for Sales orders that have Confirmed Schedule Lines, than this is normal system behavior because if the Sales Order is blocking the stock (Confirmed Items) its Credit value should be updated in S066 (Credit Check Open orders info-structure).
Thanks,
Jignesh Mehta
Hello,
Thanks again Jignesh Mehta
Are you saying that sales value filed should be updated with the credit value -though it is not released from blocked for credit ?
Because, the blocked order is not an open order right.
Ragards,
Pruthveesh
Hello,
There are two situations to consider:
1. Credit Blocked Order with NO confirmed Schedule Lines - Open Order Value in FD33 should not be updated.
2. Credit Blocked Order with Confirmed Schedule Lines - Open Order Value in FD33 should be updated.
Now, in your case, if the Credit blocked Order still has confirmed Schedule lines then it is normal to see its value update in FD33.
Hope this clarifies,
Thanks,
Jignesh Mehta
Hi Jignesh Mehta , thanks for your replies.
I have created an order. With confirmed chedule lines. PFA the FD33 screenshot.
The order is blocked , but with confirmed quantities. But the values are not updated in sales value.
can you tell me why it is not updating?
Thanks Jignesh Mehta and SR Kumar. I will check this.
Thanks a lot for your response
Regards,
Pruthveesh
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