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Reply from phanimsd on Feb 23 at 12:12 PM You are asking an interesting credit functionality-As I feel a little
abnormal.
If X customer is having some 10K as credit limit & he has already at 9k
level.
At this junction-if any user creates sales order with 1.1k-will go for
block.
Your query is-- if this order is blocked--then this 1.1K should not be
considered in credit evaluations.
Have i reached you correctly--Confirm.
Means--this 1.1k need to be removed from his total credit evaluations-at
any given point of time-
Note: you can check all the evaluations with F.31
Alternatively you can try with delivery blocks at Header level-which will
makes confirmed quantities to ZERO-which may work.
Please update us on this..
Phanikumar
| | | ---------------Original Message---------------
From: Andreas Schwarz
Sent: Tuesday, January 06, 2015 11:29 AM
Subject: Suppress Credit Exposure Increase
Hi Experts,
We are currently facing the following requirement at our client.
We have already copied requirement 101 to 901 (and assigned in VOFM > Requirements\Subsequent functions\Reqs. availibilty) in order to keep the confirmed quantity although sales order is blocked by credit management. This allows us to start producing prior to credit release. This is working well.
The negative side effect now is that although sales order is blocked by credit management the credit exposure is increased which should not be the case.
SAP is stating that this is due to the fact that we have a confirmed quantity which then leads to the credit exposure increase.
Is there a way (also coding) to supress in general the credit exposure increase if a sales order is blocked by credit management? If yes - where would you put this coding and assign it?
Thanks and regards,
Andreas. |
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