Credit block for partial confimed item

Hi all,
I meet such situation:
Excample I create a SO will 10 pic, and the system only confirm 5 pic, then system credit check and block the SO.
But when i use vkm1 release the so , the confirmed quantity is cleared to zero.
And i have tested if fully confirmed item ,after credit released the confirmed quanitity will not cleared.
Any suggestion?
Thanks

I have checked
As soon as the so is blocked
both fully/partial confirmed quantity was cleared to Zero
but after released the fully is reset, bu the partial still zero
any suggestion?

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Hi..
Try user exits LVKMPTZZ,LVKMPFZ1, LVKMPFZ2 ,LVKMPFZ3.
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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.
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Dear Vishi
Please check if you have checked the critical fields option.
Credit check against critical fields (fixed value dates)
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Use
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Credit block for Slaes Order on Days Basis

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As my client requirement want Credit block for sales order with days basis.For example Customer has credit 5000 and 30 days.Even credit value not exceed on 31st day, But sales order has to block .
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Hi
Check payment terms in Customer master data, billing tab page. We can define payment terms. And if you want to block the customer use dynamic credit check.
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1. In def of SD type we need to speciy Automatic credit control in the field " Check Credit Limit"
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Hi all,
I am getting follwing error while releasing credit block for the order in VKM1
Incorrect index structure for table IVBEP1
Text
Incorrect index structure for table IVBEP1
Diagnosis
Internal error.
Procedure
Repeat the transaction.
If the error occurs and you have a CRM System connected to your SAP R/3 System, the document may have been archived in the CRM System.
If the error occurs again, inform your system administrator. If the error cannot be corrected, call the SAP Hotline directly. Describe which steps preceeded the error.
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Mano

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The business requirement is Customer need to pay the downpayment
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In SAP when the Sales order is blocked for Credit Management, system is
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I think this can be enabled easily.
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HI Velmurugan,
This can be solved through by doing an order related billing,
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Nagesh

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Urgent

Hi Inder,
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We need to do interest calculation on Customer Line Items. The T Code we are using is FINT. We have set an interest indicator for Item Interest Calculation, with Interest Calculation based on Items Cleared with Payments. The requirement is that Interest should be calculated on even partially cleared items. Suppose a customer invoice is generated on 1.1.2009 for INR 100000 and becomes due for payment on 30.1.2009. Now on 10.2.2009, a partial payment is recieved against this invoice for INR 30000. System should calculate interest on INR 30000 for 11 days. Now again on 20.2.2009, remaining payment of INR 70000 is recieved. In such a case, interest should be calculated on INR 70000 for 21 days @ 1.25% PM. In the current configuration, when we define that system should calculate interest on Open Items cleared with payments, system calculates interest on INR 100000 for 1.25% for 21 days. Pls suggest.
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Sanil Bhandari

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3. Define Reference Interest Rates
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here u can enter currency effective from date sequential number term (Debit interest: balance interest calc. or Credit interest: balance interest calc.) referance int rate enter before step what u r defined that one u can enter here.
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1000            G/L account (earned)(Loan giving a/c)
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Credit check for Partially delivered order

Dear Gurus
We have a scenario where we are releasing a sales order (vkm3) forcefully since it is exceeding the dynamic credit check.
Now when we do a partial delivery for the first time it is working fine, But when we again try to create a delivery for the remaining qty it again gives the error of "dynamic check exceed".
My question is : why is it again showing the error msg at the time of delivery inspite of the sales order being released once. We have not made any changes in the Sales order. still we have to relaese the sales order everytime we create a new delivery for that released sales order,
Can anyone suggest anything
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DDP

Hi DDP,
Info structures are updated daily/weekly/monthy basing on your configuration. The Info structure S066 in Transaction OMO1 is for credit. These Info Structures are used for different purposes eg reporting, for updating credit records etc. So once you release the order, the release would hold for one day, so you can do any number of partial deliveries on that day. But again on the second day it would be blocked for credit and updated in S066. For more information on Infostructures, you can search forum.
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We are using CRM2007 Stack 4.
In WEB UI Change Service Order screen for a credit service order which
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Please advise us how to prevent users accessing this link for order
credit block release.
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I am looking for this answer as well. Has this been answered or resolved?
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Carolyn

Credit note for invoice with item with negative value

Hi,
is it possible to create credit note for invoice, where in one line is negative value (its non stock item).
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negative qty and positive price (its possible create only through SDK, not SBO)
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for example
itemcode 123
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Hello Petr Verner,
It's a standard functionality of Business one, that it is impossible to enter a negative amount in an independant credit note or in a credit note based on a invoice with negative amount.
To solve this issue:
1. For the rows with the positive Row Total, create an "independent" Credit Memo (not based on an Invoice).
2. For the rows with the negative Row Total, create another Invoice with a positive Row Total opposite to the original negative Row, and reconcile between the two rows manually via Banking => Bank Statements and Reconciliations => Reconciliation.
Hope the above helps.
Wilma Wang
SAP Business One Forums Team

Credit note for non inventoriable item

Dear All,
I would like to return the goods that has been invoiced in the SBO system but it is a certain item that freely given to customer. Is it possible to do that ?
TIA
Message was edited by:
        Eduard Ginting

Hello,
I guess you should generate a Service type credit note. Do not copy the invoice
to the credit note. This will cause a reverse stock transaction and will close the invoice. To solve this problem, please perform the following steps:
   1. Go to AR/Sales in the command center.
   2. Click on "credit" note and select "service" on the top left of your window.
   3. Select the customer you want to issue a credit note for.
   4. In the column "description" type in the item invoice number.
   5. Select account code and price.
   6. Add credit note to the system by pressing the add button.
I've got those steps from SAP notes.
Rgds,

Orders on credit block for multiple times

Released documents are unchecked is set up deviation of 5 % and no of days 30 in OVA8 and use static credit check.
customer is over the credit limit, when i create an order will go on credit block. After first release, if i change any other fields such as remove billing block, change customer po no is causing credit block an order.
Is this the standard way of working or did we miss any config?

Moderator message - Cross post locked
Rob

Credit block for partial confimed item

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