Regarding Tcode VKM4 -- Reassign Tab

[Former Member]

Hello All,

Could anybody through light on Importance of Reassign Tab in VKM4 Transaction and what will happen if i select the Credit block sales order and click on this Tab .

Thanks for help.

[chetan13]

Hi !

InVKM4 Transaction -

My understanding of the buttons are:

Reassign:

Makes a new credit check for the selected documents (something like a VA02 in background).

Rechecks credit on all open documents in delivery date sequence. For example, order 1 is a large order for future delivery that consumes all of a customer's available credit. Order 2 is for immediate delivery, but fails credit limit and its blocked. If you select order 2 and press reassign, both order 2 and 1 are rechecked. In this example order 2 passes credit and order 1 is then blocked.

Check:

Check the document again with the current credit status

(considers actual customer master data). Carries out a new credit check and considers the actual master data, not the document data. Good to use when the customer's risk category has changed since the time of order entry. Check will update the risk category in the order document.

Reward if it helps.

Many Thanks