Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from CIpinza on Dec 10 at 9:35 AM Hi Hovering_yogi.
Did you check the program RVKRED06 ?
This program no have Document Number in the selection screen, then the documents release will be according SAP criteria.
The SAP criteria is not the same like Reginald mentioned.
However is a good idea to make a copy of RVKRED06, and make the adjustments according customer criteria.
The other thing is, this program needs to run when a payment is received.......this automation does not exist in SAP.
Regards,
Claudio Ipinza
| | | ---------------Original Message---------------
From: Stephen Baker
Sent: Wednesday, December 10, 2014 9:08 AM
Subject: How To Reduce Credit Limit Exposure And Release Sales Order Blocking By Incoming Payment
Claudio - did you read the link? Have you looked at RVKRED06? Why do you
keep recommending a Z program when a standard approach applies?
Reginald - have you read the link and tested RVKRED06? It's been available
for more than a decade and every client I have worked at has used it to
release blocked documents during the day after a payment is made by the
finance team. You can schedule jobs as frequently as you need and by having
different variants you can potentially influence if it's pure document
number order or whether you try and release orders due for delivery sooner
first instead. Google is your friend - if you search "sap release a credit
blocked document after payment" the second match is a useful article about
the process and probably three quarters of the first page of results
contain relevant information to what you are trying to achieve. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
