Credit exposure updating even when the sales order is blocked

Hi,
We are using FSCM credit management. We observed that the credit exposure is updated even when the sales order is blocked. When we investigated it is found out that SD has removed the requirement 101 in the subsequent functions. The reason is they want the confirmed quantity to be updated even though the order is blocked. This will allow the Material Planning to go ahead and purchase the goods. Is there a way around it where we can have MM see the confirmed quantity in the order and it will not updated the credit exposure?
Thanks and Regards
Madhu Vutukuri

Hi Sravan,
Please let us know, whether the document is really getting reflected in the blocked documents list for a particular kind of block and you are releasing that particular block in the specified area as we have different areas for releasing blocks. Chances are that in the mean time, the concerned block might have been removed in the system and not updated as it might have been. It will be of great help, if you can provide us with the screenshots of the process followed.
Regards,
Aman

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We have a requirement here, that for a prticular responsibility the user shouldn't be able to update anything in the sales order. He can although perform below operations -
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Regards,
Aymen

Dear MILADI
hen the Sales order is not invoiced (0 invoices) it is possible to modify the price conditions (manual prices conditions). But if the sales order is invoiced (one or more than one invoice) it is not possible to modify the prices.
Dear ,, Yes Your understanding is correct But one way is there to achieve after creation of invoice also Ex: i have created one sales order 100 rs ..and invoice also 100 rs
Now company decided i mean 100 rs is not correct price so it would be 110 it means 10 rs extra company will take from the customer ,if customer accepts ..... that is Retro active billing
Further information please look into this ... Jp sir explained very well
Retro-Billing SD (VFRB)
If you have any doubts please let me know
venu

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OK, it still finished, just only last question please.
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TO CREATE AN INVOICE WITH REFERENCE TO THE SALES ORDER

I have a credit memo request(sales order) and I need to create a credit memo(invoice) on saving the sales order without creating the delivery order in between.The invoice(credit memo) must be created directly with "reference" to the sales order(credit memo request) without the delivery order in between

Hi,
You can deliver the standard sales order by VA02 going to sales document-> deliver.
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Thanks
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Edited by: Ankur Sharma on Jul 23, 2008 7:51 AM

Credit exposure updating even when the sales order is blocked

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