Agent mapping & credit block Issue

hi friends ,
Client Issue : inter linking issue
1) Agent should assign to partner function(sold to party ) & should trigger the agent commission automatically in pricing procedure which should not include in basic price .
2)  If one customer is not settled the amount then automatically block other customers of agent .Means agent is responsible for payments .  In credit management credit block is for payer .  Here the case is how to block the agent in credit management .

Hi,
The control is in the TOR configurations.
Go to OVZ7, in 01 (Credit limit) , select Confirmation block .
This is used to block the reservation of the TOR from MRP.
Regards
M. Lakshmi Narasimhan

Similar Messages

  • Credit block issue

    Hi ALL,
    Issues is like that..
    On 10.08.2010 order 9999 was released and was partially shipped. On 08.08.2010 riskcategory for customer was changed to 007 and on 22.09.2010 creditlimit was reduced to 50.000. Despite the creditlimit change to 50K (with outstanding of 48K) and the change of riskcategory apparantly it was still possible a new delivery was created and new invoice was raised 90190988, dated 05.10.2010 for 22.881,60 althrough all new deliveries had to be made on cash in advance basis. Can you tell me how it was possible that new delivery was not blocked even though creditlimit was exceeded and riskcategory should block new delivery. Please let me know how to prevent this? What could be a posiibilities ..Thanks

    Hi pawan,
    as indicated by Kapil. the existing documents will not get affected because of change in the risk category as the same would have been appearing as the information while the change was made at the FD32 screen.
    all the credit related informations are updated in the S066 & S067 infostructures & this info structures holds the information on the documents specific to the customer/ document, you will not be able to see the risk category for an order as these are saved on the internal tables, you can try it out unders s066 & s067 possibly.
    so when the correction program is run this informations are overwritten based on the latest master data, these programs are time consuming in Production environment & may require a minimal  transaction volume while the program is run.
    regards
    ilango

  • Good issue from delivery not possible due to credit block

    Hi gurus,
    Please help me on this issue.while doing PGI for the delivery i am getting the following error message."Good issue from delivery not possible due to credit block "The simple credit check is assigned for the sales document type.iam doing free of charge delivery.
    What are all the possible ways to get such error
    Regards
    Vis

    but system behavior is not set in transaction OVA8, means combination of risk categories and 03 is not set.
    I think you are checking the wrong risk category, please check once again the Risk category of the payer in FD32, what is it assigned and also check OVA8 with this risk category.
    If you find the above settings are correct as per your observation, try to create a fresh cycle so that you will get the correct results as per your settings in delivery.
    In your case what you are saying is correct, may be the risk category is changed recently this you can check the change log of the payer customer in FD32( if any change takes place).
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    thanks,
    srinu.

  • Create Downpayment Request, even when Credit Block is there

    Hi! All,
              I have a scenario, where I need to create a Down Payment Request (Billing document tye FAZ), even when the Sales Order has a credit Block. I have remove the Block from Billing plan in Sales Order.
    When I am trying to create a FAZ Document, Its giving me error that, " Document cannot be billed due to credit limit check".
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    Regards,
    Ashutosh

    Hi! Ivano,
                   Sorry for updating late. Your suggestion helped me to resolve the issue. I copied the routine to 901 and got the credit check removed.
    Thanks and Regards,
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  • Downpayment request with Credit Block in sales order

    Hello,
    We have requirement of creating a down payment request  against sales order which has credit block. Once downpayment is realized in system, the credit block will be released for order processing.
    Thanks in advance.
    Regards,
    Chandresh

    If i maintain Deviation in % as '0' and Number of days as '45', will this work for me
    I would be happy if you can test this in your system and share the outcome.  Please put some efforts on your own and post here if you are not able to overcome from the issue and dont expect spoon feeding which is not encouraged in SCN.
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  • Credit block should not prevent service order creation

    An upgrade from 4.7 to  ECC6, without any changes made to the configuration or program change, has lead to the following issue. ECC6 is not creating a service order connected to a sales order, when the customer has exceeded the credit limit. The sales order of custom order type is getting saved with a warning message that credit limit has exceeded. However, earlier in 4.7, the message would not stop creating subsequent service order. What could be different, that prevent ECC6 environment to hold on to service order creation? A subsequent release of the credit block through VKM1 however triggers the service order being created.

    Are you using credit card processing in SAP to get the authorization?
    If you are then the authorization should not block the order.
    Or are you using credit card as a form of payment (without authorization) in which case this needs to be put on the customers account as a payment and then the order entered.
    Where are you holding the credit card details?

  • Credit Block for released sales order

    Dear All,
    I have got one issue. There is a sales order which was created earlier say 15 days back. It went into the credit block at the time of saving it. It was released through VKM3 too.
    Now when i change any field in the sales order today, it is going into the credit block. We are not changing any value of any of the item. Just maintaining the Billing block in it or remobving the Billing block.
    The number of days maintained in the OVA8 are 182. So as per the standard functionality it should not go into the credit block for any change in the sales order like changing the billling date or changing the billing block.
    Can you please let me know what might be the reason for this sales order to go into the credit block..??? Any help is very much appreciated.
    Thanks and regards,
    Vishi.

    Dear Vishi
    Please check if you have checked the critical fields option.
    Credit check against critical fields (fixed value dates)
    The indicator controls the critical field check. If the field is selected, the system checks whether critical fields have been changed.
    Use
    If a check is carried out, the following fields are relevant:
    Payment terms
    Additional value days
    Fixed value date
    Note
    Use this type of check for sales documents only.

  • Credit Block in Sales Order

    Hi Gurus
    I have an issue in production system wherein a user has created a sales order for a customer say 'X' which went into a credit block. When the credit master is checked for the customer the credit limit was well below 100%.
    There are no open order and deliveries for the particular customer. We are having dynamic credit check.
    Could you please help me out why the sales order is going into a credit block when the credit exposure is not 100% and also there are no open orders, deliveries.

    Hi Balaji
    I have checked all the things I hope iam not missing out on anything but again iam including the things which I have checked.
    Credit Master data of the customer
    Credit exposure
    No Open sales order
    No Open delivery
    No Open billing
    Open items but the payment due is in future
    No overdue items
    No oldest open item is available
    Kindly help

  • Credit block a sales order or delivery individually

    Hi
    If I just wanted to block a sales order or delivery because of a credit issue,  but did not want the customer to go on credit block/hold,  is the only way to do this use the delivery and billing block.  I can't remember being aware of any other blocks we can use
    Please advise.
    thanks

    Hi Kyliesjordan
    It depends on if you want the customer's credit exposure be impacted or not. If you are not bothered about the credit limit, then you can go for order blocks as mentioned by you.
    If you want the system to be updated for credit exposure then you can configure simple/automatic credit checks as per your requirement.
    Best Regards
    Sathees Gopalan

  • Output fax not getting triggered when sales order credit block is released

    Hi Experts,
    I am working on an issue.
    I have one sales Order which has credit block.
    when we release the credit block via vkm3, then the output fax gets triggered.
    I have another sales order which has credit block,
    when we release the credit blcok via vkm3 , the output fax is NOT getting triggered.
    If any of you has worked on this setting, request your input on where to find the settings/coding for the same.
    Any advice on this please.
    Regs,
    SuryaD.
    Edited by: SuryaD on Oct 21, 2010 9:34 PM

    Hi Brad,
    Thanks for your response.
    Order 1: Issues output fax(ZFAX) correctly when block is released.(i see output zfax in te output screen)
    Order 2: Fails to issue output fax(ZFAX) even when the block is released.( i dont see any output in the output screen)
    I went to Go to -Determine analysis for both orders 1 and order 2.
    in both the analysis i am able to see the output ZFAX.
    *Analysis Output*
    *Order 1                                                                    Order 2*
    1. ZFAX                                                                   1.   ZFAX
        10(Z010)                                                                 10(Z010)
           0000122426                                                              0000122427
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    When i click, D.Click on the output type ZFAX on both the order Analysis output screen, i see similarities.
    There in just 2 differences as below.
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    In the above screen
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    2.For Order 2==> row marked 2.(in the above screen) if i D.Click on ZFAX it says
    No more information is available.
    Please guide as to how to initiate the debug for output processing ?
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    Regards,
    SuryaD.
    Edited by: SuryaD on Oct 22, 2010 11:41 AM

  • Credit block not allowing delivery dates on the order confirmations

    Hello,
    We are a full module SAP shop on ECC 6.0.
    For one of our businesses, we have credit checking to take place at the time of Sales Order entry.  This is causing an issue for the business because they are using Demand planning and need to have the Delivery Dates on the Order confirmations and they also want to be able to run an ATP check on the Sales Order.  The credit check on sales order entry, prevents them from doing both of these things.
    Does anybody know if there is a way to get the dates to show up on the order confirmations when a sales order is on credit block?   Also, is it possible to run the order through ATP checking with this sales order credit block taking place?
    thanks for your help!

    Dear,
    Ideally this question should have been posted in ERP SD forum.Please check out your credit check settings in OVAK and OVA8. Hopefully it help you.

  • Credit block orders transfer of requirements to SNP

    Hi Gurus,
    I work on the Demand Planning stream, but i would like to know if APO SNP Heuristic would behave the same as R/3 regarding Credit Blocked orders.
    in R/3 due to Requirement 101 in OVB8, the credit blocked sales orders do not get confirmed, yet they still send the requirements to MRP MD04.
    what is the logic in SNP or PPDS for this, does a special requirement type gets generated in SNP, even though the Sales Order is not confirmed and not showing in APO DP?
    feedback appreciated
    regards
    JD Loera

    Jeevi,
    I will never recommend what Siva has mentioned. What it means is that
    1. The "Item" - Component will no longer be copied when a Production/Process/Planned order is created.
    2. System does not create any reservation for that material.
    3. If you need to Issue that material to an order, it will be "unplanned" Issue.
    Hope you understood the problems associated with this.....I would suggest to go with Planning strategy "11". If it is external Procurement look at different MRP type.
    Reward your points is these were helpful to you,
    Regards,
    Prasobh

  • Sales Order Confirmation when sales order goes for Credit Block

    want Sales Order to be Confirmed , i e Schedule line Confirmation , when sales order goes for Credit Block
    How i can Achieve this?
    Even when set for Sales Document typpe credit check as 'D' and credit group as ;03; ie at Goods Issue still order is not getting confirmed.

    I am not sure, why you want schedule line to be confirmed for credit blocked sales orders. Re-confirm with the client.
    There are controls when defining delivery blocks.
    Goto IMG - Log.Execution-Shipping - Deliveries- Define delivery blocks( check menu path in system, may not be same as shown here).
    Select 01- credit block " untick" from "Confirmation" Column.
    Now test with & see how ti works.
    Regards,
    Reazuddin MD

  • Pricing Redetermination while releasing credit block of a 3rd party order

    Hello,
    The issue as is follows:-
    I have a sales order, that is a third party order (PR created, the PO ..etc). The pricing is automatic, but can be edited in the condition screen of the sales order. Some times we maintian the price directly in the order (rarely the condition reocrds may not be existing), there are some manual conditios also, like insurance, transit charges ..etc. The issue happens when the sales order goes for a credit block.
    We releases the credit block using VKM3, that moment the system crested the PR and re-determines the price. As I can see, the min condition, which I entered the price manually , change sback to ZERO (since the condtition reocrd is not maintained), but the manual conditions remains as it is.
    Is there any way we can disable the price redetermination while releasing the credit block? Please let me know if you need  more details.
    Regards,
    SAM

    It looks you can use USEREXIT_NEW_PRICING_VBAP in include MV45AFZB to control this behavior. The logic could be, during VKM*, don't carry out new pricing. You can discuss with you ABAP'er on exact coding.
    Regards,
    OK I take one step back now..The system does the repricing, because the when the credit release happens, the ATP check is carried out again and the quantities are reconfirmed. I assume in your case, when the sales order goes into credit hold, the confirmed quantity is set to zero. You can make the system keep it confirmed for third party sales orders and not pass the requirements to purchasing. Check the routine assigned in t.code OVB8, I assume now in your system, it could be assigned with 101. Change that to 1 and test. If you want the system behaves differently as per business requirement, then copy this routine 1 and create a new one in t.code VOFM for example 901 add additional coding, then reassign in OVB8. Check the results and update the forum. By this way I believe, you need not use any user exit.
    Edited by: Shiva Ram on Feb 7, 2012 11:50 AM

  • Credit block in third party

    Hi,
    while creating third party sales order because of credit it is blocking when i remove the block in VKM3 again back to sales order here purchase org. is missing it is required field. If i give a purchase org. here and if  i try to save again but once again it is blocking because of credit block. this cycle will continue. Can anybody help in this issue.
    br
    baachi

    Hi,
    Pls check settings in SPRO and look in FD32 whether it Simple Credit / Dynamic Credit Check and remove the block and just give a warning message.
    Regards,
    Vinod

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