Third Party Sales Order not generating a PR when going on Credit Block

[Former Member]

Hello Generous People,

We are having a problem with creating 3rd Party Sales Orders and generating a PR when the customer goes on a credit block and the is subsequently released from there credit block. The system enters a loop of creating a PR and then deleting it once the sales order saved and then place the sales order back on credit block. The Credit Management system has been setup to cause a block for certain fields.

We have looked at the OSS Notes that are recommended by SAP, for example 100861, 396791, etc. However we are implementing SAP ECC 6.0 with all the latest updates. I was looking at OVB5 and VOFM, but I have had no luck with these as well.

Thank you in advance for your help or advice.

[Former Member]

So no ideas?

[Former Member]

Hi Jurijs,

Have you checked LVKMPFZ1, LVKMPFZ2 & LVKMPFZ3 to find out if there is any code for credit checks and blocks in these user exits. Also please check FORM USEREXIT_AVAIL_CHECK_CREDIT under include MV45AFZF to find out if there is any code which is entered to not allow the availability check for blocked sales orders and therefore stopping the transfer of requirements inthe form of PR generation.

Don't worry about going into ECC 6.0. Once you will start the upgrade process on ECC 6.0, you will come to know a set of transaction codes which you can run into the system to find out the non standard ABAP code changes which exists in your SAP landscape.

[Former Member]

Hi

In standard scenario after release the credit block,the PR generates automatically.

Check whether purchasing group has been maintained in material master.

After releasing the block check the PR in VA03.

Regards

Ramesh