credit management

[Former Member]

Hi

Friends

I have an issue related to credit control.

when i go for credit release at the order level the schedule line confirm quantity

become zero.

regards

rajesh

[Former Member]

When you are releasing a sales order from credit hold, then the ATP check is performed in background. Here the availability screen cannot be performed, so you have to tell the system, whether to choose the delivery proposal, one-time delivery or full delivery. This is done in transaction OVZJ depending on the header organization data.

If your availability checking rule is blank, this means, that during the ATP check (when credit released or rescheduling), the system chooses the full delivery.

So if all the stock is not available - full delivery is not possible, therefore the system confirms zero. If you set the rule to 'E' in OVZJ, then you will get the

delivery proposal and confirmed quantity won´t be zero. Hope this helps.

[Former Member]

Txn <b>VOKR - Configuration of Credit Release</b>

here you can configure the Display variant,Totals variant and field selection. Assign the totals variant DU1 - total confirmed qty with field BMENG. Also set default values for the display variant and totals variant.