Credit exposure and the Schedule line category

Hi,
I have a problem in credit exposure update in FD33.When I use the schedule line category xx which has req/Assembly marked in schedule line category settings is updating the sales order values in Fd33 even if the sales order (while creating) is blocked due to credit.
Whereas I use the schedule line category YY which has req/Assembly not marked in schedule line category settings is not updating the sales order values in Fd33  if the sales order(while creating) is blocked due to credit.
Is this the standard behavior? If so Why.
Regards
Babu

Hi Babu,
Yes, this is a standard behavior.
Please refer to note 393304.
If the flag "transfer of requirements" is not set, that means that credit-blocked order won´t update credit values.        
In this document has a complete explanation regarding this proceeding.
I hope it can help you.
regards
Ruy Castro

Similar Messages

  • User exit for va01 to validate the value for schedule line category

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  • Schedule line category CN is inconsistent with the MRP type

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    Dear
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  • What is the significance of Schedule line category

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    Hi Prem,
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  • Requirement type and Schedule line category

    Hi SD Gurus,
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  • Does BOP respect the availability check setting made in Schedule line category?

    Hi Gurus,
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    Thanks,
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    Hi Sourabh,
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  • Credit Hold and the Passing of Requirements through MRP

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    Hello Tom,
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  • Schedule Line Category change-USER EXIT

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    Thanks
    Kumar

    Hello Kumar,
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    The user exit is called up at the end of the FORM routine VBEP_FUELLEN.
    Regards,
    Sarthak

  • Maintain schedule line Category

    Hello,
    Could you please advise on following:
    Example:
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    Hello,
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  • Schedule Line Category determination

    Hello All,
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    Sudhakar

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  • Schedule line category defalut value in Inquiry

    Hi All
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    Is there any way to hold the changes in same exit..
    Thanks

    Hi
    Before passing u r value to the Field. Check if has any value if so do not pass the value.
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        IF XVBEP-ETTYP IS INITIAL.
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  • Schedule Line Category for MTS material

    Hi All,
    I am working on the MTS (make to stock) scenario. The MRP type being used is VM - Automatic reorder point planning" as the client wants the system to calculate the reorder point dependng upon the consumption.
    I have used MP30 to calculate the reorder point. As far as the sales order is concerned, when I enter the MTS material & check the schedule line category determined is "CV - consumption MRP".
    I check ed in VOV6 & CV is not relevant for Transfer of requirement & Availability check. I changed CV to CP & now the system is carrying out the availability check & transfer of requirement.
    Have I done the right thing, will the system record the consumption of the particular material? In the material master I have used W in the period indicator & used forecast type as "G".
    Is the shcedule line CP correct ot wormg.? Please also explain me what is the use of schedule line "CV".
    With best regards,
    Niyaz Sayyed.

    Dear Niyaz Sayyed
    The schedule line categories BV and CV are Consumption based MRP and controlled in the same manner as the categories BN and CN. However, requirements can be passed on for analysis purposes.
    For more information on this, check this help link
    [Consumption-Based Planning |http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d255644af11d182b40000e829fbfe/frameset.htm]
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  • Regarding Schedule line category,scheduling agreement.

    Hi,
    can u pls explain me about the difference between Scheduleline category and scheduling agreement.
    Thanks & Regards
    Ramesh chandra

    <b>Schedule Lines</b>:
    Together with the sales document types and item categories, the schedule line categories contained in the standard SAP R/3 System cover the most common business transactions.
    The SAP System can only copy items of a sales document to a delivery if they have schedule lines. The control of the schedule lines depends on the schedule line category.
    The following menu options describe how you define schedule line categories or adapt them to the requirements of your organization. You must process the following points to do this:
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    <b>Scheduling Agreements with Delivery Schedules</b>
    In this step, you set scheduling agreements with delivery schedules used by the component supplier industry. This includes:
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    Define schedule line types
    Set planning delivery schedule functions
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • Default schedule line category

    Hey Gurus,
    Is there a way to default the schedule line category by material?  How does this value get defaulted when a schedule line is created?  Is this tied to the item category?  If so, how do I assign a default schedule line category to the item category?
    Sincerely,
    Nina

    Nina,
    Your questiont is exactly the contrary.
    1. Schedule line is defaulted based on MRP Type and not bymaterial
    2. Item category   +  MRP Type (Material master)  = Schedule line Category
           TAN                       ND       =    CN
           TAN                       PD       =    CP
           KBN                      ND       =     E0
           KEN                      ND       =     C0
           KAN                      ND       =     F0
           KRN                      ND       =     D0
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    3. Yes, we should assign schedule line to item category For Ex. In case of consignment item category we have KBN - E1 or E0, KEN - c1 or c0, KAN - F1 or F0, KRN - we
    4, First we can either use Existing Schedule line category or create your own schedule line category by pressing "New Entries". Tcode VOV6
    5. Then we need to assign this schedule categories to item category and MRP type. Tcode VOV5
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    These configuration depends and changes according to your business requirements.
    Regards
    Sathya

  • Schedule line category for cash sales

    Hi guru's
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    regards
    srinivas

    Hi,
    The schedule line catagory for the Cash Sales is CN- No MRP. As the cash sales dont need MRP the materials has to be delivered and invoiced immediately.
    Hope this is clear
    Reward if helps.
    Manoj

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