Credit Block And Price Pending Fields

hi,
I need to write a report on the sales orders that have credit checks and price pending blocks on them, in other words those orders that appear on vkm1 and v.25, but i can't seem to find the fields that indicate whether the order is blocked for either checks.
Could somebody please help ?

did u checked tcode NACE--->processing routines -->program + form names.
regards
Prabhu

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Diff between Credit block and credit hold

hi all,
plz tel me the diff between credit block and credit hold
rgds,
raj..

hi all,
plz tel me the diff between credit block and credit hold
rgds,
raj..

Credit block and release Date and time

Dear All,
I require a report which can display credit block status date and time and credit release status date and time for sales order. I have gone through the report RSSCD100 with object class VERKBELEG.It is not fullfilling the requirement as it only display change information.
If customer has already exceeded the credit limit and new sales order has been generated then this report will reflect its blocked status.
Kinldy help
Thank you,
NoMi

Hi,
IF it is not mentioned in single program .
You can develop a query by using multiple program. Please find the list of programs for CM
+Reports for Credit Management+
The following table provides an overview of all the reports available to you in the area of credit
management
Program Function
RFDKLI10 Customers with missing credit data
This report checks the data for the credit limit for completeness, and produces
the corresponding error lists. These can be used to re-maintain the
corresponding definitions manually, or per Batch Input.
RFDKLI20 Reorganization of credit limit for customers
This report enables you to reorganize the credit limit information in the control
areas.
RFDKLI30 Short overview credit limit
The report lists the central and control area-related data per customer.
RFDKLI40 Overview credit limit
The report provides you with an extensive overview of the customeru2019s credit
situation.
RFDKLI41 Credit master sheet
The credit master sheet enables you to display and print out the customer
master data for a single account, which is needed for the area of credit
management.
RFDKLI42 Early warning list
The early warning list enables you to display and print out customers in credit
management, who are viewed as critical customers in the area of credit checks
in SD.
RFDKLI43 Master data list
The master data list enables you to display and print out customersu2019 credit cards.
In particular, you can display information not contained in the standard system,
for example, user-defined fields or external data, which you have created with
specific additonal software.
RFDKLI50 Mass change credit limit data
This report allows quick mass change for master data in credit management.
RFDKLIAB Change display, credit management
With this report, you can display changes for credit management master data for
all accounts.
RVKRED06 Checking blocked credit documents
The report checks all blocked documents from credit view. The report is started
in the background, and should run after the incoming payments programs.
FI/SD - Credit Management/Risk Management SAP AG
Reports for Credit Management
RVKRED77 Reorganization credit data SD
The report enables you to reorganize open credit, delivery and billing document
values. It is used, for example, when updating errors occur.
RVKRED08 Checking sales documents which reach the credit horizon
The report checks all sales documents, which reach the dynamic credit check
horizon, as new. The report runs periodically, and should run at the start of a
period. The period for the u2018date of the next credit checku2019 is proposed from the
current date, with the help of the period split for open sales order values.
RVKRED09 Checking the credit documents from credit view
Released documents are only checked if the validity period for the release has
run out (number days).
RVKRED88 Simulation reorganization credit data SD
REgards,
Krishna O
Edited by: Krishna O on May 20, 2010 11:30 AM

Credit Block and Order Confirmation

I have a requirement where the client would like to send out some sort of an 'Order Acknowledgement' as soon as the order is saved if the order goes on Credit Hold. The system is set up to generate an order confirmation when there are no credit credit blocks. Standard SAP would not generate a BA00 output on save since the sales order is incomplete. Once the credit hold is removed and the order is saved the system will automatically generate that output (since the order will be complete) but till such time as the credit hold is not removed how can I generate an output to be sent to the customer just to indicate that their order has been received?
Suggestions would be greatly appreciated.
Thanks in advance.

Hi
Create a new Output Type (Copy of BA00) and assign the same in your Output Procedure in NACE Transaction. For this new Output Type do not maintain any requirement or maintain a new requirement (can be created in VOFM) as per your logic and assign the same for your new Output Type. You may also check the Requiremnt 9 and 11 if that is of your any use.
Regards
Amitesh Anand

Date and time for credit block and release in Sales document

Hi.
For sales document [sales order and delivery], we need to find out the date and time :
1. when it was blocked from credit block.
2. when it was released from credit block.
Is there a standard table that stores these dates and time?
Tks.
Rgds,
Johnhuang05

Try as in Environment--> Changes in sales Order.
Or VKM2
Hope this satisfies.
regards,
Ganesh Sabnis

Navigate through block and keep all field names available to a report

Dear OTN Members,
when i press a button, it has to go to a BLOCK what i mentioned and it has to collect all field names those having Visual attribute name what i mentioned and this list i want to populate into a new block where i press button? is it possible in any way.
thanks in advance

Thank you Mr Natesh,
but for me it is not possible to send the form, the form consists of lot of blocks and again i have to send you SQL scripts to generate respective blocks etc. if you can think of it with example block A with 20 fields, and block B with a field multi record block, here i want to populate all A.20 field names into B. again the fields in A are differentiated with Visual ttributes 2 types. here i want to restrict the list to a perticular VA.
hope you will help me in this.

Credit block and Availability Check

Hi,
As per standard behavior when there is credit block in sales order, system does not confirm the quantities when the sales order is saved even though receipt elements are available during availability check.
Is there any way to confirm the quantities even though sales order is into credit block.
Regards,
RS

Hello,
In requirement like yours we can Confirm the Quantities & insert a Delivery Block. To do this follow as below:
IMG - Sales and Distribution - Basic Functions - Availability Check and Transfer of Requirements - Transfer of Requirements - Block Quantity Confirmation In Delivery Blocks - Deliveries: Blocking Reasons/Criteria -
Here for Delivery Block 01 - Credit LImit - There will be a tick mark in Confirmation block (Conf) Box. Remove this tick mark & then system will Confirm the Stock inspite of Credit Block.
These block are defined here:
IMG - Sales and Distribution - Basic Functions - Availability Check and Transfer of Requirements - Transfer of Requirements - Block Quantity Confirmation In Delivery Blocks - Reasons for and Scope of Deliv.Blocks: Transfer of Req.Block
Hope this helps,
Thanks,
Jignesh Mehta

Third Party Sales Order not generating a PR when going on Credit Block

Hello Generous People,
We are having a problem with creating 3rd Party Sales Orders and generating a PR when the customer goes on a credit block and the is subsequently released from there credit block. The system enters a loop of creating a PR and then deleting it once the sales order saved and then place the sales order back on credit block. The Credit Management system has been setup to cause a block for certain fields.
We have looked at the OSS Notes that are recommended by SAP, for example 100861, 396791, etc. However we are implementing SAP ECC 6.0 with all the latest updates. I was looking at OVB5 and VOFM, but I have had no luck with these as well.
Thank you in advance for your help or advice.

Hi Jurijs,
Have you checked LVKMPFZ1, LVKMPFZ2 & LVKMPFZ3 to find out if there is any code for credit checks and blocks in these user exits. Also please check FORM USEREXIT_AVAIL_CHECK_CREDIT under include MV45AFZF to find out if there is any code which is entered to not allow the availability check for blocked sales orders and therefore stopping the transfer of requirements inthe form of PR generation.
Don't worry about going into ECC 6.0. Once you will start the upgrade process on ECC 6.0, you will come to know a set of transaction codes which you can run into the system to find out the non standard ABAP code changes which exists in your SAP landscape.

Credit block order which is release once

hi gurus
My requirement is ____ my Clint release order form credit block and give a credit note.But again they want to block that order for credit.
Means they create order,delivery,billing and release the order from credit block.But now they again want to block that order for credit.
Please help me how can i solve this.
thanks

Hi,
In vkm3 you can see the tabs release (flag ) and Reassign tab , after releasing the sales order from vkm3 ( giving the credit note) then again go to VKM3 and click on thereassign tab( the order) .....Then automatically order is going to on credit hold .....
please check and get back....
If it dosn't work then you need to write User-exit for that and assign in OVA8
It may be helpfull for you.........
Regards,
venkataswamy,y
Edited by: yanamadala venkataswamy on Sep 12, 2009 11:08 AM

Regarding work flow for credit block release in sales order

Dear Experts,
Kindly help me with work flow-
my scenario is if customers credit limit of 5000$ exceeds in sales order it should be blocked and notification should go to authorize person through simple mail to release this block.
for this i have done settings in out control i have used output type krml and determined partner as employee responsible to release block in customer master but mail is not triggered to authorized person for credit block and how i can create work flow for this so that authorized person should get notify for credit block as well he releases block also.
Regards
Supriya

Dear supriyaparimal,
Please find the below points to fix your issue.
1. Configure the out put determination by using the condition type KRML.(Hope oyu have done it already).
2.Maintain the condition records in VV11 for condition type "KRML"
3.Then select the condition record and click the communication tab .
4. If you want to give any information you can use "Note for recipient".
5. If the information has to be sent to relevant person you recipient name in the recipient column.
Save the documnet.
If you raise the sales order and if it is blocked then system automatically send the information to respective person.
You can get this in formation in ""SBWP" transaction code.
Check the in box, the information what you have mentioned in the condition records will be appeared.
Please let me know if you have any clarifications
Thanks&Regards
raghu.k

Order document with immediate delivery create not working with credit block

A sales order document is configured to create the delivery immediately on save. This works fine if credit is not an issue.
If the order goes on credit block and released, the delivery is not created. I realize that the reason is that the credit personnel do not have authority to create the delivery (although it is the system really doing it).
Does anyone have solution to this via standard method?

Hi Anabella,
This is a classical problem.
If you want the delivery to be created automatically, you can disable the credit check at the sales order level, and enable the Credit check at PGI level. This way the delivery will be automatically created in all the cases, but the PGI will not happen if there is a credit check failure. Now the authorised individual can act on this and release the delivery for further processing.
Otherwise, it is expected for the sales order not to create delivery if there is a credit check failure. Whether the delivery creation is automatic(immediate) or manual(VL01 or delivery due list), the delivery creation will be disabled, if the sales order fails the credit check.
Hope this helps

Confirmed quantity on sch. line erased when credit block

Hi Gurus,
I hope you can help me. I am creating a sales order on VA01, but when trying to save, it appears the incompleteness log, saying the PR position is missing.
What happen is that due to the credit block, the confirmed quantity on the schedule line has been erased.
I want to keep the credit block and do not erase the confirmed quantity. How can I do it?
Thanks in advance.

The problem was solved changing the incompleteness log for that document class.

Credit Block Release for 24 Hours

Dear SD Experts,
Our Customer requirement is like this:
"Automatic Blocking of customers based on the Credit Limit and Manual Release for a limited period of desired customers". The limited period may be 24 Hours which means if we release a particular customer, then the smae should be automatically blocked again after 24 hours. By doing this, Customer want to control both the credit situation as well as inventory situation.
Is there any way to address this.
I proposed them to have Automatic Credit Block for that Sales order and Change the Sales order line item status so that the MRP Requirement will get cancelled automatically. After 24 Hours, if they want to release the Customer, then release the Sales order block(Credit Block) and also change the Sales order line item status(So that it will trigger MRP). But the Customer is not happy.
I have not faced this type of issue..
Share your valuable suggestions and correct me if my approach is wrong.
Best Regards
Khushi.R

Hi Khushi,
These kind of sollutions can be handled with some advaced technology like CRM, for that you have to implement CRM module and CRM module consultant will handle very effectively.
Kindly do not allow your client to have much developments in SD as it will be main cause for system crash.
Regards,
sahil K

Field and table for Credit block

Hi All,
I want to know which tabl and field gets updated when a sales document is blocked for credit.
the requirement is we want a report which show the list of sales orders along with the credit block status
thanks in advance.
harini

Hi Harini,
You u can get the Overall Credit Status from the Table "VBUK" (Header Status and Administrative Data) in the Field "CMGST" with below mentioned values and Description.
Blank     - 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
Hope it will help..
Regrds,
HP

Authorization Check in SD for Price and Credit,Debit and Returns Block

Dear Gurus,
Need your help on this
Whom so ever is creating the sales order should not able to see the price of the product on the header and item of the screen of the Sales order or Profit Margin
Whom so ever is creating credit, debit, return request should not be able to release billing and delivery block from the sales order screen of VA01
How can I stop this in authorization . Which authorization object shall I use in this case
Kindly guide me in this
Thanks
Krishna

Hi Krishna
If nobody should see the price of the product at header and item level then you have to go with a enhancement that price condition type should not be viewed.
For Credit , Debit and Return process , if release to billing is there then go with a output that once the billing is blocked then a output should get triggered and that output should go to the concerned person and he should release to billing. and for delivery block maintain delivery block for the sales document type and keep the delivery block feild in disable mode.so in the same way for billing to release to billing as one output type has to be configured in the same way for delivery block also maintain another output type and once the delivery is blocked some person will release the block to create the delivery document.
Thanks and Regards
Srinath

Credit Block And Price Pending Fields

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