Releasing credit sales order confirmation

Hi
We are using credit limit check. If the customer has credit issues, the sales order will get retained and the confirmation is lock. The issue is that after the released of the sales order the confirmation is not being unlock and the sales order is not taken into account by the filter of the backorder process.
Where should I verify that the sales order confirmation field is unlock at the moment of the credit release process?
Thanks a lot.

Two places you can check in the sales order, click on the document flow button on the top. Then click on status button, expand the header status. Here you can see the credit status. The other place is go to menu Goto -> Header ->status. Here you can see the credit status field carries relevant information.
Regards,

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To release the sales order credit block by Customer Group

Hi,
1. I want to release the sales order credit block based on the Customer Group.
Normally we release the credit block using the t.code VKM3.
2. When i am maintaining the credit using the FD32, under the status screen of Credit control area Tab, the field "Credit Horizon Date", when i am creating the credit limit on 17/05/08, the system will take this field by default ie 16/07/08. I have maintained as 12 months in horizon ie OVA8.
If any one could let me know, how the system is taking this date.
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Hi Ravi
Sap default horizon time is 2 month,thats why systym is taking two months time,so if you want to change this as 12 month you can go to
OMO1 and select S66 then change it as month you want.
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Hi,
Is there a way to release all sales orders that have been blocked (for credit limit or late open items) first and for which invoices have been then paid.
That can be done manually with transaction VKM1 but I would like to know if there is any way I could that for all my invoices in the same time and for all my customers?
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Ronan

Try using transaction code VKM4.
Rgds,
Nagaraj

Problem for releasing blocked sales order on Creditlimit

Hi Gurus,
        I a   hve a problem for releasing blocked sales orders
         what i have done: 1)i have blocked sales order based on exceeded creditlimit
         (i have change SDType in 'OVAK' is 'C')
                  2)now i have to release for furthur processing so i have done following steps
                  3)Goto VKM3/VKM1 T.Code and then release what order that is blocked.
                  4) order will appear in the list.
                  5)Select that one.
                  6)Click on the green flag that appears on the left hand side.
                  7)Click on save.
                  8)click on back it will ask for "Leave list".
                  9)Click on yes.
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Still what my problem is:
Problem: 1)So i'm trying to create deliver for Sales order but it shows an error
         2)"Sales order is blocked for delivery: Credit limits" Even it was released
Plz kindly help me what i do....
Thanks In Advance
sivakumar

sorry   i was unfotunately put this thread here over in SD

Credit sales order with credit check without top up limit

Hi Experts,
I have a silly question, just wanted to confirm is this possible in SAP system?
I have check thru seem no such function.
My user requested a requirement is credit sales order with credit limit check however without top up credit limit to specific customer. eventually allow this specific customer sales order, delivery order without blocking and created succesfully?
Thanks & Regards,
Yong Kok Wah

Hi,
Use a seprate risk category for such customer. In OVA8 Setting for the given risk category set the Credit Limit Seasonal factor.
By means of above setting system will support the concept of TOP Up credit limit (for a given time period) for given customer against said credit limit.
Regards
Digambar Pandey

BA00 - Sales Order Confirmation Output

Hi, can anyone advise why the std 'BA00' sales order confirmation output is not proposed automatically when i changed the item category of one of the sales order line to 'TAB' 'Individual PO'? It was there initially when the item category is 'TAN'.
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PP

Dear.
I found the confirmation status(header, item) is appeared when the item category from TAB is used.
The confirmation status is set to 'Not yet confirmed' when automatic purchase requisiton has been created. After creating PO based on the purchase requisition the confirmation status is changed to 'All items confirmed', then the output determination will be activated.
SAP IMG control data for 'Maintain Output Determination Procedure', requirement 2(order confirmation) is used. Belows are source code for requirement 2.
The variable KOMKBV1-COSTA is set 'A' when PR is created, so the ouptput determination procedure can't be executed. After PO is created the value is set to 'C', ouptput determination procedure is executed.
Hope this will hlep.
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* If the sales document is complete, then the output should be created.
SY-SUBRC = 0.
IF KOMKBV1-UVALL NE 'C'.
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ENDIF.
IF KOMKBV1-COSTA NE SPACE AND
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IF NOT KOMKBV1-LIFSK IS INITIAL.
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ENDIF.
* Kein Druck, wenn Kreditsperre sitzt
* No output if the credit block is set.
IF   KOMKBV1-CMGST CA 'BC'.
    SY-SUBRC = 4.
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ENDIF.
ENDFORM.

Unable to release 800 sales orders at one go in ByD

Hi,
We have 800 sales orders which are Preparation status. When we try to release all the 800 sales orders we have experienced system crash/dump twice roughly 11-12 mins into the process. At the end of the processing none of the sales orders got released. Could you please advise how can we release all the 800 sales orders at one go and complete the process without any dumps. Could someone please advise on this?
Many Thanks,
Deepthi

Hi,
The reason why the 800 sales orders are not releasing at one go is that Release function on sales order is performing ATP checks and it is locating if the products are in place etc., and then after confirming all the checks, it is releasing the sales order. I am exploring the possibility of writing an SDK solution of releasing the sales order without having to perform these checks and perform the checks may be while loading the sales order or may be perform checks separately and then release separately all 800 sales orders at one go. Can someone please advise?
Kind Regards,
Deepthi

Releasing Blocked Sales Order

Hi All,
I need to create a report to show who released blocked sales order, The TCode for releasing sales Order is VKM1. I want to know after releasing order where this information gets stored. the changed person and the order values.. where I can find this information..
Thank you,

Hi ,
try to go thru all other posts also , then only it wil justify what we are doing here for u?
<b>have u seen VBUK-CMGST =Overall status of credit checks</b>
<b>          Credit check was not executed/Status not set
A          Credit check was executed, document OK
B          Credit check was executed, document not OK
C          Credit check was executed, document not OK, partial release
D          Document released by credit representative</b>
Regards
Prabhu

Release the sales order block

Hi, All ! plz any body can give me reply how to release the sales order once if we blocked.

hi
VA14L - Sales Documents Blocked for Delivery
V23 - Sales Documents Blocked for Billing
V.25 - Release Customer Expected Price
VKM3 Credit Block remove
V.26 - Sales Documents By Object Status for status change
Regards
Virandra Sharda

Need adobe print program for sales order confirmation

Hello folks, anybody an idea about a sap standard print program and form for adobe forms concerning the sales order confirmation. can't believe that the old sap script RVADOR01 or ...01 ist still the standard. thanx for help
YES i searched the forums before posting a thread, and i didn't find relevant articles

The Adobe PDF-based forms for sales are available since Enhancement Package 2 for release ECC 6.0.
Order confirmation (SD_SDOC_FORM01)
Print programs - check package VD_PDF or package interface VDPDF_REL.

How to tigger SISCSO01 Idoc for sales order confirmation

Hello Experts,
I have a requirement where in I need to send the sales order confirmation as an IDoc. I need to use SISCSO01 IDoc type for that.
Can any please tell me how to configure SAP to trigger this IDoc when ever a sales order is confirmed.
In which T-Code is this sales order confirmation is done? and how to trigger the IDoc?
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Suma

Hi Suma,
We need to maintan BD64 and WE20 with the Idoc SISCSO01 type. This is will automatically trigger the Idoc when we create a sales order.
You need to matain NACE for tiggering the IDoc. For that use BA00 in output types and configure program RSNASTED, from rotine as ALE_PROCESSING. In default values give transmission medium as ALE and parter function as SP.
Then come back to NACE-Condtion records and maintain meduim as A and date as 4.
Please reward if helpfull.
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Srikanth

Release of Sale Orders

Dear All,
My requirement is that whenever any sales user create a sales order, then that sales order should go in Block so that any further processing can not be done.
Only after the releasing of sales order by some higher authority, the order can be processed further.
Please suggest solution.
Kind Regards,
Vishal

My requirement is that whenever any sales user create a sales order, then that sales order should go in Block so that any further processing can not be done.
further processing can not be done, you mean- delivery or further documents should not be created wrt: this Sales order , until unless its verified / released by the higher authority.
if is it so, then you can achieve the same by using Status Profile. Tcode:BS02 & maintain ,
what are all the documents can or can not be processed & what would be the initial status while creating sales order?
By using "Authorization Code" column, you can restrict who else can authorized to release/remove the block with the help of BASIS, as this Code has to be included in specific Userprofile to release.
hope it helps

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Hi,
I need to send Sales Order confirmation,Delivery and Invoice through ALE (IDoc's). I am asked not to use MESSAGE CONTROL or CUSTOM IDoc to send confimation.
I dont need to send a instant confirmation but i can do it at a specified time intervals.
Do we have any other possiblity other than the both?
Can you please give the steps to do, if possible?
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Gangolu.

Hi
This link may be useful
Re: Re-open EDI - ORDCHG for outbound sales order

Sales order confirmation form in Adobe Forms-Urgent

Hi Experts,
I have to create an adobe form for Sales order Confirmation.
I have worked on ABAP but no idea about Adobe forms. I am new for this.
Could you please tell me what are are the things required to delelop an adobe forms
What are the steps i have to follow to create an adobe form.
I have to do coading in ABAP DEV Workbench or somewhere else?
If somewhere else then in which language and where ?
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Regards,
Nik

Thanks again Vinod for this input. I've already had a look into the form where nothing named as 'TITLE' appear. And frankly I'm not very strong in identifying the print program for a given form. I try with debug but taking into account my poor skills in ABAP I'm lost with all those function module. And the print program that I could get from [NACE] includes so many things that I'm still not able to find out the OPEN_FORM statement. But I keep on trying.
Regards.
Nozome.

Printing sales order confirmation if order changes

Hi all,
I have to implement some changes in output control to achieve a particular requirement.
Business wants sales order confirmations to get re-printed if and only if some changes in the sales order were cought.
For example if the quanity of a position changes then, the sales order confirmation must be re-printed.
I was thinking to use requirement routine for sales order confirmation but in the structure komkbv1 and kompbv1 there are not all the fields i need to understands if in the sales order, any changes have been performed.
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Regards,
Fabrizio

Hi gurus,
My idea is:
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What do you think about this solution?
Thanks,
Fabrizio

Releasing credit sales order confirmation

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