Financial check in the sales order for LOC process.

[venu_ch8]

Dear SD Experts,

Below given issue is normal, while LOC is being implemented.

I have checked couple of threads in the google.

I have implemented LOC, But while creating sales order system not fetching financial document value from VX11N.

I created Financial doc in VX11N..

Below given issue is,I am facing.

Already, For this customer credit management  applied.

But I have implemented LOC, so system wont consider credit limit what I mentioned.

Now while creating sales order s.lines not confirmed. because still credit blocking is there.

If I release the block in VKM3 then s.lines confirmed.

Please let me know,How below issue to be solved.

Actually below credit related errors should not come in LOC process

Finally I checked In VXA7 T.code

Some fields are shown in red mode,But in VX11N i maintained.

[jignesh_mehta3 · Accepted solution]

Hello Venu,

In the screen shot above I see that the status of LC is A - Document has been created.

Go to VX12N, Status Tab. Here you need to Enter dates in Status A, B, C & D and ensure that current status is D - Document is available and can be used.

Thanks,

Jignesh Mehta

[venu_ch8 · Accepted solution]

Dear Jigesh sir,

Happy so much to see you after so many days.

I maintained as per your post

But Still I am getting the same issue in the sales order.

[Lakshmipathi · Accepted solution]

The issue error log screen shot clearly shows your financial document status is not complete and it is red.  This should be green.

G. Lakshmipathi

[jignesh_mehta3 · Accepted solution]

The status of the LC is still not OK, which is shown by red lights in Error log.

Further the Error message sales "Credit user check 1 unsuccessful Customer overdue.... " This message seems to be coming from User exit 1 for Credit Management. Check in OVA8, under Check the User 1 would probably be ticked and there is a development in place.

Can you get this user exit checked from your ABAPer?

Thanks,

Jignesh Mehta

[venu_ch8 · Accepted solution]

Dear Lakshmipathi sir,

Now Only one error I am getting.

But I am not able to find the route cause.

I maintained 13Th one time and 12Th date for testing,I maintained in open date option in the VX11N

[Lakshmipathi · Accepted solution]

The Activity description screen shot is very clear and self explanatory.  The opening date in VX11N should be prior to first confirmed schedule line date

G. Lakshmipathi

[venu_ch8 · Accepted solution]

Hi Sir,

     In the sales order level,schedule lines are getting confirmed on 13Th.

     Now In the VX11N, I maintained 12th date.

     Again I maintained 13Th in VX11N once, but still same issue.

    Forgive me if I did misunderstand your point.

[venu_ch8 · Accepted solution]

Dear Lakshmi pathi sir,

I have maintained s.lines date 16 th

If I release credit block in vkm3 final s.lines qnty will be confirmed on 16 th.

In opening item , I put 14 th date but still same issue.

Did I miss any thing, first time working on loc.

Checked no threads but I have not found answer for this.

[jignesh_mehta3 · Accepted solution]

Hello Venu,

Have to check whether there is any User Exits applied in Credit Management?

As mentioned earlier, the message says - Credit user 1 check for Credit Management..

Thanks,

Jignesh Mehta

[venu_ch8 · Accepted solution]

Hi Jignesh sir,

Yes you are right.

In my business process some exits maintained in Credit management.

For one sales document Credit limit should not be considered if LOC is maintained.

[Lakshmipathi]

What is the ship date assigned in VX11N and what date you could see in schedule line?  Moreover, your understanding of LoC over Credit Check is incorrect.  Have a look at this thread which will give you an idea how it works.

G. Lakshmipathi

[venu_ch8]

Hi Sir,

Delivery dates I have 13.04.2016 only.

In the Schedule line also 13.04.2016.

Thank you so much for clarifying my doubt on LOC With credit Management.

[venu_ch8]

Dear Sir G Lakshmipathi

My issue is solved.

Reason is while creating sales order, Incoterms are fetching from the customer master.

After changing the incoterms as per Financial document ( VX11N ) Just press enter and again maintaining the financial doc no with payment procedure at the sales order billing doc level.

But just for understanding purpose, I want to know, still in VXA7 it contains with some red messages.

if this financial document fails, how I completed my LOC Transaction??

My final output of LOC ..