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

Similar Messages

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.

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

VKM3-Credit block release error" The value 21.372.008.841,22 is too large"

Hi experts
We tried to remove the credit block for one sales order through VKM3. But we got the error message " The value 21.372.008.841,22 is too large" while saving.
Do you have any solution or a work around for this error . Please let me know.
Thanks in advance.
Rg
Ram

hi,
check all ur credit settings and also find where u kept the credit check. Plese check in
1. FD32- Receivables & Payments
2. Credit check at which point
Regards
Goutham

Sales Orders are by passing the Credit Hold Conditions

Hi Everybody,
We are facing the issue that some of the orders are not checked by the credit hold rules, though the credit hold check box is enabled at the customer level.
we are having Oracle 9i database and 11.5.10 EBS. I tried many forums. Every body is talking about how to apply the hold. Can any one help me to solve my problem, by giving me some useful links,suggestions or tips.
Thanks in advance,
Vimal...

Hi Arif,
Thanks for the reply. I went through the metal link notes provided by you. It is for R12. We are using only 11i (11.5.10). I can't find any other notes for 11i.
If you have the link can you please post it here.
Thanks,
Vimal...

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

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

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

VKM3 credit release resets the shipping tab dates

Hi all,
I create sales order today 04.03.2010 and delivery date is in future , say 10.03.2010
I go to scheduling - shipping tab and fix the material available date as 09.03.2010.
Order goes for credit block
I release the order through VKM3
After releasing the order , Scheduling - shipping tab dates are reset to 10.03.2010.
I do not want this to happen.
Any SAP notes to be implemented?
Can any body suggesst on this?
Thanks in advance
Saravanan

Hi,
Check in OVA8 if you are using a userexit (flags of user1 to user3 on). If it's true, debug the code, surely it's not working right. Check if you are running in background the report RVKRED77 periodically. Check too (I think that your problems must be here) if you have any VOFM in the control of documents. I copy some documentation that I have:
"The goal of creating a custom FORM routine for the R/3 Credit Management module is to establish our own rules regarding when a sales order that had been previously on Credit Hold, and then released by a Credit Manager for further processing, should be subjected to the online Credit Management policies a second time if a Sales Order end-user is now trying to save some changes to that sales order. If the sales order is, in fact, subjected to the same online policies a second time, most likely that sales order will end up on Credit Hold a second time."
So, set a break-point and debug it.
Too, check these notes:
Note 18613 - Checklist for Credit Management
SAP Note Number 425523 Collection of consulting notes: Credit update
SAP Note Number 886235 Alternative credit account: Updating open credit values
SAP Note Number 550236 FAQ: Credit Management general questions
SAP Note Number 400311 RVKRED77: Reorganization credit data, new documentation
Regards,
Eduardo

Credit Hold and the Passing of Requirements through MRP

We are implementing a new process by which instead of putting a sales order directly on a plant which will do the assembly (and where the production order is created), we putting a process in place where we place a sales order on Plant XXXX, but after MRP runs, the requirements will be passed on to Plant YYYY, where a Production Order will be created.
The issue we have run into is that even though the sales order may fail the credit checks, once MRP is executed the requirements to go create the production order are passed on to Plant YYYY. We do not want this to happen. Our goal is to put something in place which will prevent the passing of requirements once MRP is executed UNTIL the sales order has been released from credit hold.
One thing we were thinking of doing was putting a user-exit in place to change the schedule line category from CP to CN to prevent the requirements from being passed on (when the order was on credit hold) and then changing the schedule line category to CP (once it was released from credit hold). However, this seems very messy to accomplish. I would think there would be a better way of getting this done, as opposed to changing the schedule line categories on the order.
I have read several threads that discuss using a VOFM routine to satisfy my requirement, but am unclear as to where this would be implemented and how would it prevent the requirements from being passed when MRP is executed. If anyone can shed some light on this for me, it would be greatly appreciated.

Hello Tom,
you can review the note 744305, which contains some hints how to prevent MRP requirements for the credit blocked sales orders.
Hope, It helps you.
Best regards,
Lela

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.

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

The credit card info on the account has changed but for some reason there is no option for me to make the changes. In addition, cloud has stopped working and all other programs that need to be updated cannot be.

the credit card info on the account has changed but for some reason there is no option for me to make the changes. In addition, cloud has stopped working and all other programs that need to be updated cannot be??

Make sure that EVERY DETAIL is the same in every place you enter your information
-right down to how you spell and punctuate the parts of your name and address
Change/Verify Account https://forums.adobe.com/thread/1465499 may help
-Credit card https://helpx.adobe.com/utilities/credit-card.html
-email address https://forums.adobe.com/thread/1446019
-http://helpx.adobe.com/x-productkb/global/didn-t-receive-expected-email.html

User exit to activate few controls after the order goes to credit hold

Hi, we would like to turn on the fixed qty flag at the line item level and an header delivery block if an order goes on credit hold.
We are looking out for the user exit which might can be used for this purpose (which can be executed after the credit check was done and before the order is saved either manually or automatically).
Mothish babu

but we want a credit check for certain customers only
Activate credit check for the sales order. If you want to have credit check only for certain customers, maintain relevant credit limit records only for those customers in t.code FD32. If this does not solve the purpose, then you can make use of the field No credit check in t.code OVA8. Develop a routine to check for only certain customers in t,code VOFM ->Requirements->Credit check and assign this routine in OVA8.
Regards,

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'........

Credit Holds released by the 'Rescheduling' program - SDV03V02

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