Blocked order release

[Former Member]

Hi

There is a discrepancy between the net price value on a sales order and the Credit Value for the same order in VKM3.

It seems that the VKM3 is referencing the total net amount of the order entry quantity rather than the total net confirmed amount from the order.

Is this standard SAP process?

Thanks

Ashok

[Former Member]

hello, friend.

by 'confirmed amount' are you referring to this as a line item in the pricing procedure? or does this refer to the value of total quantity confirmed by schedule lines?

if this is a line item in the pricing procedure, check if the Su Tot column has the value 'A' (Carry over price to KOMP-CMPRE) for credit management.

regards.

[Former Member]

This is confirmed quantity in schedule line. Not line item in pricing procedure.

for eg

the customer order 50 quantity in the first instance when the sale order is being created.

Late the customer wants to increase/ decrease the order quantity and accordingly the net value in the sale order will be changing. If the order is blocked for credit management check, the order value in VKM3 should be showing the increased/decreased value and not the original order value.

What could the reason for VKM3 showing only the original order value?

Thanks for answering

Ashok