Blocked Order Value Increase Credit Exposure

There is a requirement form the company that Blocked Sales Order should also be added to credit exposure. Are you aware of any companies using such process? Is it possible from technical point of view? Is it require whole SD redesign? Thanks for your comments and answers.

Thanks for your reply, thats what I am aware but the case here is that we have:
Credit Lim: 10.000E,
Sales Value, Special Liab and Open Rec = 9000E
Then we issue Order 1 for 2000E it gets blocked
after that we issue Order 2 for 900E it is within Cr. Lim so it is released
What we want is that if we issue Order 1 for 2000E it gets blocked and the credit expsure will be 11.000 )Blocked order will increase Credit Exposure value so Order 2 will be Blocked and total Credit Exposure will be 11.900
Thank you

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We have to have credit management implemented for some sales order types.
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hi
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[email protected]

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Dear All,
I have assigned the credit Limit block at the Delivery Level.
For the credit Exposure, i have removed the ticked for Open Sales Orders.
But when i created sales Order, that open order value get added to the exposure. I want to have only the Open Delivery values and other pending Invoices.
Is there any option for me to avoid the open sales Order value get updated in the Credit Exposure.
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Remove Sales document type from 'Assign Sales Documents and Delivery Documents' node and assign only delivery credit group.
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Can I only credit limit for a customer by Receivables(AR)??
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Desh Shwan
Check the configuration Credition Control Area, you will find update group. Each Update group has different meaning and updates the document accordingly
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000015     Open delivery and billing document value
000018     Open delivery value for sales order, open billing doct value
blank means No Update from SD Documents and
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Hi all,
I need to change open sales order value which is already there in S066 table.
Previously we had used open order value for credit check. Open order values are already updated in the S066 table.
Now we dont want to consider open order value for credit check (which is already included in the credit exposure field in FD32).
When we create sales order system is taking old open order value for credit. Now i have changed not to update open order value for credit check. Now its not updating open order value. But my issue is how to change existing or (previous) open order value for credit?
Can i change S066 table data directly to '0'. Is it advisable to chage open order value directly from this table?
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Babu
Edited by: babs on May 19, 2010 4:26 PM

Hi Babs,
If you doesn't want to reflect the open order value in the structure for this order value ,If the order is not processed kindly delete the line items and the order. Then save the document. Then try to see the structure S066.. This will be modified.
If you want to modify the value then follow the below process.
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In one of my scenario, for one customer my sales value and credit exposure is updated as Rs-100. But nothing has been done against this customer. I checked all FI transactions against this customer and found that some advance has been taken and updated in special GL but this amount is less than amount mentioned abouve. Can any body throw some light on this from where this value is updated. When I check sales and distribution documents system tells me it is sales order credit but nothing in system.
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Check any open orders/deliveries/invoice..VA05/VL10I/VKM3
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We are running into the problem where there is a negative open order value and orders are bypassing credit hold.
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Hello,
Please take the help of the SD consultant in this regard. Because open orders means there are many like invoiced and not yet delivered. And the credit limit is also part of the SD to check.
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We have a problem with Credit Management, When my user run the execute credit master sheet, system is considering open sales order value under Credit limit used. My user do not want consider open sales order value, they want only Open delivery and Open Billing value need to appear in Credit limit used.
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Edited by: Chetan Gupte on Jul 15, 2010 8:56 PM

Open Sales orders and delivery orders are updating credit exposure

Hi
Can anyone please tell where is the setting in config in FSCM Credit management by which we can determine that even open order and deliveries(that is before accounting doc gets created) getting updated in credit exposure.
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OK - now this is a slightly different question.
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Please refer to SAP Help for more information

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http://wiki.sdn.sap.com/wiki/display/ERPLO/CreditmangementIn+SD-FI
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Open Sales Order Values in Credit Managment

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1. I want to include the open sales orders that were created before implementing the functionality of Credit Managment. How to check the credit limits for that sales orders.
Fro Example. If i want do the credit checks for 1000 open sales orders.
2. How to reset the customer credit limit in FD32. I tried using the t.code f.28, but it will not be reset to zero(0).
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Ravi

Hello Ravi,
You can try this: in table VBAK, you might have the date when this a particular order was created( ERDAT or sometihng like that..). You'll have to join table VBAK/VBAP/VBRK(billing table)/VBFA and the logic should be that the program should pick up all the orders created before 1 yr and should also check that the items are not rejected, and the delivery not yet created.
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Open order and Open delivery in Credit Exposure FD32

Hello Guys,
I am now trying to include Open order and Open delivery values in Credit Exposure FD32. I have configured the following settings, but the Open order and Open delivery values still cannot show in Sales value under Credit Exposure FD32. Can anyone here advise me what i missed?
1) In OVA8 --> 01 Credit Group for Sales Order, I have selected Static Checks and includes Open Orders and Open deliveries.
2) In V/08 --> Pricing Procedure --> Control , I also put "A" in PR00 Sub Total field.
3) In OB45 --> Credit Control Area, I put Update = 000012.
4) In OMO1 --> S066 , Period Split = Day and Updating = "Synchronous update (1)".
Thank you,
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Hello Mrunal and GSL,
Thanks for your paticipation. I found my configurations are correct. I just haven't trigger the update program to update the S066 (Sales value in FD32). To trigger the update program I need to try to create delivery. If I just create a Sales Order and press Save, the PR00 value will not go to S066.
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I have encountered a problem...here in my client automatic credit check has been implemented...in the settings we have not checked the open order and open delivery check box but still the system is taking into account all open order and open delivery value in credit exposure field.
we would like to exclude the open order and open delivery values while checking the credit exposure of the customer.
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kindly someone help on this issue...
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SaravanaaS

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Where is Open Sales Order Value coming in Credit Master sheet?

We have a customer whose credit exposure is below credit limit. I'm in Customer Credit Management overview screen and I ran Credit Master sheet report (for this CMR) under Environment -> Reporting -> Credit Master Sheet.
I see value in Receivables and Open Sales Order Value which sums up to Credit Exposure Value. I'm wondering which sales orders are considered to calculate open sales order value?
I ran different order reports like VA05 and some custom reports available, but I could not find a direct report that matches the open sales order value.
I manually compared Open Sales orders based on Horizon date, the value that I'm arriving is kind of close of Open Sales Order Value in Credit master sheet report.
Update rule used is 000012 in automatic credit control screen.
Please let me know if there is an easiest way to find data behind Open Sales Order Value in Credit master sheet report.
Appreciate any help!

. I'm wondering which sales orders are considered to calculate open sales order value?
Those customer orders which are relevant for credit limit. Please let me know if you are talking about something different?
I ran different order reports like VA05 and some custom reports available, but I could not find a direct report that matches the open sales order value
.You can not compare the VA05 open sales order report with FD32 open sales order report.
You can find out the open order values of Credit manangement(FD32) in S066 table.
Please let me know if there is an easiest way to find data behind Open Sales Order Value in Credit master sheet report.
For open sales order you can find out in S066 table and sales values in KNKK table

Incorrect Sales order value was updated in credit Master data(FD32 in open

Hi All
User created a sales order with 10 lineitems and Net value&total value is same for this sales order - 4010 Dollers,but when we check in Report(RVKRED88)the same order value is displaying as 7,8912 Dollers instead of 4010 Dollers and same amount(7,8912 dollers)is updated in open sales order value in credit master data(FD32) for that peritculer customer code,now credit percentage showing 430%, due to this reason the user is unable to release a new sales order for this customer code.
Already we run the credit re-organization program - RVKRED77 to correct value in credit master data(FD32) for this customer code but still it was not updated in FD32 and the report RVKRED88
because of this user's are unable to release the next sales order due to this problem for this particular customer,i would highly appriciate if i get a solution.
Thanks & Regards
Nagesh,Paruchuri

Hi
Check whether you have entered the credit control area to that customer in XD02.
Use the Update group 000012
o   Sales order
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o   Delivery
      -   Reduces open order value from delivery-relevant schedule lines
      -   Increases open delivery value
o   Billing document
Reduces open delivery value
Increases open billing document value
Financial accounting document
Reduces open billing document value
regards
Edited by: Prashanth on Jun 10, 2009 2:52 PM

Blocked Order Value Increase Credit Exposure

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