Can the Rescheduling program SDV03V02 release credit holds?

Credit holds were released and unconfirmed orders were confirmed, very possibly by the rescheduling program SDV03V02 which runs everyday as a job.
I have tried to go through the program to see if the program actually updates the credit status VBUK-CMGST and have not been able to find any such relation - but I could be wrong and missed something.
Any ideas if this is at all possible - meaning does the rescheduling program clear holds and if it does what table/field does it write that information to.
Thanks in advance

The rescheduling program checks the credit status of the order when updating the order. I believe SD_ORDER_CREDIT_CHECK is being called somewhere in the program, and this is what updates the credit status of the order.

Similar Messages

  • Credit Holds released by the 'Rescheduling' program - SDV03V02

    I have an issue in which the credit holds on a company/order was released and unconfirmed orders confirmed after the Rescheduling program (SDV03V02) ran in the background.
    This program runs as a scheduled job everyday and this has never happened before, so we are more than a little perplexed as to what caused this.
    Adding to the confusion is that the Credit Hold Flag - VBUK-CMGST - which I expected to be updated in the program is absent. I cannot find any reference to this field (CMGST) in the programs - so how did it update the record to release the hold. VKM1 is the related transaction which the user would normally use to release credit holds.
    Any help is greatly appreciated.

    Another strange thing was that no inventory was received on the day this happenned - so no inventory changes - which I think would mean that no backorders or unconfirmed orders should have been processed.
    If the credit check happens like you suggest (and I too suspect it does) then why is it that I cannot find any relation to the VBUK-CMGST field in the program. It should at least have a reference to it and also an update to it if it is cleared.
    No config changes were done during this time. No changes in master data.
    There was only one company in credit hold and all orders for that company was released.
    I appreciate your answers and quick responses thus far.
    Thanks

  • Releasing Credit Hold in Order Management

    Hi,
    Is there a report that can tell me who has the authority to release credit hold on an order? If there is no such report, where in Order Management / Receivables can you check this?
    We are on 11.5.9.
    Thanks in advance
    A/A

    Thanks for your response. Actually, I dont need the report. I just wanted to see who in our system can release an order if it is placed on hold. I do see a 'Credit Check Failure'
    hold defined in the system with Authorization Action as "Apply Hold' and no responsibility assigned. I dont see anything regarding releasing a hold. The problem is that in our system anyone can release credit check hold on any order. I wanted to see if I could restrict it to a user or a responsibility.

  • Can the standard program RFBIBL00 be run as a background job ?

    Hi all,
    Can the standard program RFBIBL00 be run as a background job for the call transaction mode.
    As I tried I got the job cancelled with message"Job RFBIBL00: Data does not match the job definition; job terminated".
    As i run it in foreground it executes properly.
    Why is it failing in background? Please help.
    Thanks ,
    Stock

    Hi,
    You need to copy the program RFBIBL00 & modify the program to build the logic to upload through application server. Then schedule the modified program in background & it wl work.
    Best regards,
    Prashatn

  • How to release credit hold automatically?

    Dear OM Gurus,
    I have my customer under credit hold because the invoice amount crossed the credit limit...Now my customer pays for the invoices...So when I enter the receipt in the Receivables the hold applied on the customer should be automatically released.
    How to do it?
    Thanks & Regards
    Merlin Rajesh

    AFAIK OM gives data to Credit Check API if it failed it puts order on hold.
    things at high level it checks is sales and outstanding if not satisfied puts it on hold.
    have a look at following metalink note which show the calculation for those perticular amount!!
    Note:314340.1
    Note:341885.1
    Regards
    Prashant Pathak

  • OK, so have ANY of the intel programs been released?

    I've had my macbook for months and I'm still using these ppc programs which run unreliable. My guess is that an intel version of most programs will NEVER be released. By the time adobe starts thinking about a new release for the intels, the 64-bit processors will be out, what will us MB owners do then? It's great to run bootcamp and everything but to me this computer is crap next to my powerbook as far as running programs reliably. ****** me off. It's a great machine but without the needed software revisons it's sure not helping me.

    Adobe arent releasing univeral versions of its current apps. They are going to make everyone pay full whack for upgrades to their next major versions when they eventually get around to pulling their fingers out.
    Its quite possible that the first generation of the intel based macs will have been replaced by apple for new, faster models by the time adobe release their CS3. I need to replace a couple ppc mac minis with some real macs in the near future but it looks like ill have to look for refurb G5's. We are a printing company so the staff will need to be able to use acrobat along with the whole creative suite. Adobe admits that Acrobat isnt stable under rosetta.
    However, most of the other big developers have managed to release universal apps very quicky so as long as its not Adobes apps you need, you should be ok or at least not have too long to wait.
    Theres a PDF on adobes site which contains all their excuses as to why they arent releasing universal apps yet..... one such excuse read something like 'Apple havent even released their intel workstation macs yet anyway'........

  • Can the $100 Mac App store credit for college students be claimed anytime?

    I am planning to get a Mac Book Pro for college, but money is a little tight right now and I heard that Apple is coming out with a newer MBP around Christmas this year, and I plan on getting it then. The $100 for the App store sounds enticing, and I am hoping I wouldn't forfeit it by waiting until December/January to get a new MBP.

    Hi g,
    No one here knows Apple's plans, and if they do, they're not allowed to tell. You can look at past history and make a decision based on that, or you can just take your chances.

  • Order is going on credit hold even though the letter of credit is available

    The order is going on credit hold even though the letter of credit is available for the sales document.
    New Value of docuemnt is 7 USD
    Credit limit 100,000 USD
    Total credit exposure: 22,825,113.81 USD
    Letter of credit value: 10,000.00 USD
    Why the document is going on hold? what all settings need to be checked

    Dear Customer,
    please check you customizing settings with note 18613 concerning the credit management.
    Addionally you should get an information in the order (if you save the order) why the credit limit is not fullfilled.
    regards
    Claudia

  • Schedule Line Cat and Passing of Reqs:  Credit Hold Situation

    Business need is for orders that are on credit hold to not pass requirements to create a purchase req. after MRP is executed. I realize that this can be controlled by the Schedule Line Category. So, I would have schedule line category of “XX” on the sales order line. Is there a way for the schedule line category to be changed to a different value (which will allow the passing of requirements to MRP) after the order is released from Credit Hold? How do we get the schedule line category to change on the sales order once the order is removed from credit hold? Can this be accomplished through standard configuration?

    Hi Tom,
      You can use the reason for rejection at the item level.
      But for this you have to maintain somne configuration.Goto sprosd-sales-sales document item--define reson for rejection.
      Here for a particular reason for rejection just put tick under blc column.
      This means the order doesn't require billing.
      Now put the same reason for rejection in your item level.The status of the order would change from open to completed.
      Completed status means that there are no requirements left for this order.
      There will be no requirements in MD04 as well.
      When you want to process the order again just remove the reson for rejection and proceed.
      But there is one problem with this solution.In future if you want to find this order in VA05 ,it will not appear because the status is completed.It would be difficult to find the orders where you put the reason for rejection.
    The only way to find those orders is thru tables.
    Goto SE16 and table VBAP .field is ABGRU.
    In the selectio screen of VBAP put ABGRU and you will get all the orders.
    Reward points if it helps
    Regards
    Karan
    Message was edited by:
            Karan Bhatia

  • 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

  • Email for sales order on credit hold

    Hi,
    I have a requirement ...
    Once the sales order goes into credit hold an email has to  go to the customer after next two business days saying that Sales order has been on credit hold
    and once the sales order is released from the credit hold an email has to go the customer immediately saying that Sales order has been released from credit hold.
    How would we exactly know when the sales order goes into credit hold, I mean can we get the date  on which it is changed to credit hold?
    how do we calculate two business days from the current date?
    Finally is there any exit to write the logic or just write a report and run that in background everyday ?
    Please can anyone help me on this...

    hi raghu ,
    to check whether the date is a working day or not
    use the fm
    DATE_CONVERT_TO_FACTORYDATE
    pass the date  as sy-datum
    and  factory calender id as '01'
    if sy-subrc = 0
    its a working day
    else
    its not a working day .
    endif.
    suppose today is friday and next working day is monday
    now if i want to add two business days the final date is on wednesday may be this is referring to procession period time in the sales order .
    add 2 to sydatum will fetch u sundasys date which we dont want .
    so capture next working date ie mon and add 2
    like this
    using this fm
    GET_WEEK_INFO_BASED_ON_DATE
    which will return the week based on sunday and monday .
    i/p is sy-datum .
    make proper use of the two fms this will help u to build the logic .
    regards,
    vijay

  • Credit Hold Issue

    Dear All,
    I am having one issue .
    I created customer by using Customer interface.. all customers created successfully. but my interface automatically marked all customers Credit hold check to Yes.
    Now i tried to Marked all of them from back hand update statement .. it worked OK
    Now i can see in customer form that Credit hold check is unmarked.. but still when i try to book sale order it gives the same credit hold error..
    then i manually goto that customer form , marked credit hold check save the customer and then again unmarked it manually...
    After doing that manual activity sale order started to work normally.. Any one have any idea how to resolve all credit hold check issue.

    Hi ,
    Just try to reindex the credit check hold table,
    hope it work.
    Thanks,
    Dhiraj

  • Need to run the rescheduling job V_V2  whenever goods are received

    Hi,
    Whenever Goods are received into the warehouse then the rescheduler program v_v2 need to be run only for that particular material automatically.
    Any help or suggestions would really be appreciated.
    Thanks,
    Sre

    Balaji,
    Thanks for your quick response.
    Currently we are running V_v2 as a background job every night for all the materials.
    But now we need to run it for a material for which goods are received.
    If i run it as background job then it has to be run for a specific set of materials or for all the materials in the plant.
    But my need is whenever I receive Goods through MIGO, I need to run V_v2 automatically for the material for which i received goods.
    Hope its clear now...
    Thanks,
    sre

  • How do I disable auto complete in the Mail program?

    I have to type e-mail in more than one language on my iPod Touch, and Mail's auto complete feature is causing me a lot of trouble. It's making ridiculous word suggestions and typing these words if I don't touch a teeny-tiny X in the auto complete tag. The X is so small that often as not my finger ends up confirming the suggestion, rather than deleting it.
    For example, if I have to type the German word "kann" (which I very often have to, because it means "can"), the Mail program types in the name of the Indian language "Kannada", which I NEVER need.
    One solution would be to switch the language settings before typing e-mails, but that takes too much time, and the iPod Touch doesn't have support for some of the languages I have to type.
    How can I just disable that auto complete feature? I don't see it in the manual.

    Settings -> General -> Keyboard -> Auto-Correction -> OFF.
    But this is a global setting, not just for the Mail app.

  • Photography in the parks program

    Hi all,
    Last year I missed the free workshop at Acadia National Park in Maine. (Photography in the parks program) It was around the end of August 2012 and lasted for several days. This year I'm free of doctors and hospitals (I think/hope) and trying to find out if Canon is doing the same thing this year and when. I've tried calling Canon but drew a blank response. Their schedule of events calendar doesn't seem to be fully updated as yet. Soooooooo does anyone here have any insite or info on how to find out?
    Thanks for taking the time to read this. Just trying to fulfill my bucket list.
    Dusty

    Hello Dusty,
    We're so glad to hear you are looking forward to our Photography in the Parks program!  We typically hold the Photography in the Parks program every year, but have not yet announced this year's parks or dates.  Typically, announcements regarding what parks we'll be at, and what dates we'll be holding workshops, are announced a few months before the first event.  If you have a Facebook account, keep an eye on our Facebook page in early spring, as our Facebook page is typically one of the first platforms to announce the Photography in the Parks Workshops:
    https://www.facebook.com/CanonUSA
    We would also suggest to keep an eye on http://www.canonusa.com for the latest updates and information.  We hope to see you this summer at the parks!

Maybe you are looking for