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Reply from hovering_yogi on Dec 10 at 8:59 AM 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.
| | | ---------------Original Message---------------
From: Mr. Ipinza Claudio
Sent: Wednesday, December 10, 2014 8:51 AM
Subject: How To Reduce Credit Limit Exposure And Release Sales Order Blocking By Incoming Payment
Hi Reginald.
Like I mentioned in my previous email, unfortunately this settings does not exist in SAP.
I suggest to dispatch (in background mode) a z-program when the payment is saved in FI module.
Im sure, that proper BAPIs has been created for SAP to RECHECK SD documents.
Regards,
Claudio Ipinza. |
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