Credit Status "Not allowed" but schedule line still confirmed

I have a little issue. I know is sth from configuration, but I don't remember where it is.
When automatic credit check is performed, and a sales order goes to "Credit Not allowed" I would like the position of the order remains unconfirmed, in order to leave the stock free for other orders.
Now the system leave the schedule lines created, confirmed, even when credit stock is "not allowed". Could sb help on this?
Regards

Hi Eduardo Vartorelli
For the Sales Order to stop the flow of requirements to MRP You have to set the status in the requirement.
Go to T code OVB8 and then set what is your requirement in the routine.
Currently the routine checks only for credit status in VBUK - CMGST if the status is B then it will not transfer the requirements to the MRP.
I am not sure what is the Credit status of your document in the VBUK. If its not "B" and still you want to hold the requirements then you can modify the routine to handle your new requirement.
If the status is B and then the requirements are trasnfering then you need to put a Break point in the rouitne and check if the routine is actually getting called or not.
The Program Name is LV07A101.
Thanks & Regards
Srinivas.
Reward Points if Useful

Similar Messages

  • Sales Order Credit Status Block with Schedule Line ATP Confirmed Quantity

    I would like to keep the Credit Status Block on a Sales Order when it is created and over the credit limit and at the same time be able to Confirm the Order Quantity (if inventory is available) on the Schedule Line.  Has anyone done this?  I'm using ECC 5.0
    In the IMG --> Sales and Distribution --> Basis Functions --> Credit Management/Risk Management --> Credit Management --> Define Automatic Credit Control --> If I remove the Status/Block indicator the schedule line does confirm the sales order quantity but the sales order is not blocked and a delivery can be created.
    Thanks.
    Donna

    Hello Donna,
    I think I solved your problem.
    There are two ways to block the sales order - one is to not confirm the Schedule line i.e. block delivery... block further action that can be taken. The second is to not let the person save the sales order.
    Another option is to get Just a warning message, that the credit limit has been exceeded, but able to save the sales order with a confirmed schedule line.
    The setting will be in OVA8.
    For the Document Value you make the setting C or A. and make sure the block is not set.
    Don't worry about the Open order or open delivery unless you want the system to perform a credit check considering the orders that are already existent. Same with open delivery. It will take into account all the cost of the orders that are open for delivery.
    Now here some options:
    Either consider a 'warning' by the system good enough and still be able to confirm the schedule line.
    (ii) Put in a Delivery Block in the Sales Document Types, in the Shipping tab. That way, you will be able to save the sales doc. but not be able to deliver it.
    (iii) Put a Billing Block in the Sales Doc type, in the Billing tab. You will be able to deliver but not bill.
    (iv) Create a new routine (with the help of an ABAP guy) and place it in the auto credit check, 'Reaction' field where it will place a Delivery Block.
    Do let me know what your thoughts are and what you decided to do.
    Thanks
    Noel

  • Customer Standard Order was delivered with credit status not approved and blocked.

    The Customer Standard Order was delivered with the credit status not approved and blocked.
    3 orders were delivered without credit limit and now the credit limit is exceed in more than 250%,
    We have checked the settings in OVAK and the assignment is correctly set as D and 01. This is an issue with a high risk customer with static check in OVA8 transaction.
    Please advice.
    BR
    Anuja

    The Customer Standard Order was delivered with the credit status not approved and blocked.
    If the sales order is blocked system can not allow you to create delivery with out approving it.
    3 orders were delivered without credit limit and now the credit limit is exceed in more than 250%
    There could be reason that in FD32 for the payer customer the risk category might not have been assigned during those 3 sales orders creation. Also one more reason in OVA8 against the Static credit check if open order field is not ticked.
    Please let me understand what is your exact issue currently?
    thanks,
    Srinu.

  • I have like five GB's of ghost data (data the device claims is not there but it is still taking up space) on my I pad 2 from a failed movie download attempt. How do I fix that with out resting my iPad? I have only 1GB left of storage

    I have like five GB's of ghost data (data the device claims is not there but it is still taking up space) on my I pad 2 from a failed movie download attempt. How do I fix that with out resting my iPad? I have only 1GB left of storage
    The movie had gotten to the point that I could watch it all the way through but it still said processing and got stuck at that point and when I turned off the wifi to try to restart it, it deleted its-self but did not free up any of the storage It was taking up
    Restarting my iPad does not help
    Some thing similar also happened to my old laptop when trying to download the iOS 5 update to my laptop when it came out. It kept getting disconnected and every time it would try to start over and act like what had already been downloaded was not there though it was still taking up the storage space.
    And it continued repeating until it took up all of my storage space. The data file would not show up anywhere so I had to restore my laptop to the factory settings and that worked for awhile but I eventually had to get a new laptop.

    Did you try to set it up as new device, as explained in this article?
    How to erase your iOS device and then set it up as a new device or restore it from backups
    If this does not work, use iTunes to set it back to factory settings, which would also install the latest software:
    Use iTunes to restore your iOS device to factory settings - Apple Support

  • Adobe Acrobat 7: Can not insert pages, changing the document: Not Allowed, but Security Method set t

    In Adobe 7, I need to add some pdf pages to the end of a document, but the insert pages (as well as all other items under Document> are greyed out.
    On the document properties\ Security> the document restrictions summary says "Changing the Document: Not Allowed", but the Security Method in the drop down above is set to "No Security"
    Thanks!

    If there are form fields, then whoever added them probably used the forms menu, not the Acrobat form fields. Thus the PDF was converted to Designer and you are out of luck. The FORMS button found in various places in Acrobat 7 and latter takes you to Designer, not the Acrobat form tools. The latter are located in the tools menu.

  • System should not allow to add line items in delivery

    Hi,
    1) system should not allow to add line items in delivery( in reference to sales order or STO)
    2) sales order/STO should not be changed if delivery exists
    how to control the above
    Alec

    Hi Lakxmi,
           I found answer for 1st point from you are old answers.
          can you throw somelight on 2nd point.
    Thanks
    Anil

  • I did not on the "Do Not Disturb", but the phone still rings.

    I did not on the "Do Not Disturb", but the phone still rings.

    You can use the Do Not Disturb setting while your iOS device is locked...
    From Here  >  http://support.apple.com/kb/HT5463

  • I tried to remove the rotation lock, it is not off but the screen still will not rotate. Any suggestions?

    i tried to remove the rotation lock, it is not off but the screen still will not rotate. Any suggestions?

    it is not off but the screen still will not rotate
    Well, if it's not off, that means it's on.  So naturally it will still not roate.

  • Delivery deleted but schedule line status shows as fully delivered - Urgent

    Hi,
    I deleted the delivery related to the order but teh schedule line status says its fully delivered....
    Is thr a way to refresh the schedule line so it shows the correct status? Urgent PLs.,
    Thanks
    Keshi

    Thanks fro the reply.. But i tried this but the inconsistency is still there? any other report i cn try
    Thanks
    Keshi

  • Firefox does not allow my on-line bank account security phrase to be retained - why?

    Hello,
    I have successfully used MS Internet Explorer to log into my on-line bank account in the past. Since changing to Firefox my login process has become incumbered. The bank requires a security phrase as a part of an initial personal PC to bank account security setup measure, which security phrase information is supposed to be retained on my PC for subsequent logins into my on-line account. I still need to enter the usual username and password, but for some reason Firefox does not allow the security phrase information to be retained on my PC and so I have to enter the security phrase each time I log in. I called my bank's IT department and together we tried changing some Firefox settings, but none of them fixed this problem. I also have AVG and Super Antispyware loaded on this PC.
    Do you have a solution to this problem?

    The arrow to open the tab history of the Back and Forward buttons has been removed in Firefox 4.
    Use one of these methods to open the tab history list:
    * Right click on the Back or Forward button
    * Hold down the left mouse button on the enabled Back or Forward button until the list opens
    You can look at this extension:
    * Backward Forward History Dropdown: https://addons.mozilla.org/firefox/addon/backforedrop/

  • Not Printing Item Schedule line items in SAP Script

    Hi ,
    I modified  copied sap standard script(MEDRUCK) and copied my Zprogram to standard program.
    But here every thing is fine but i am not getting schedule line items and item text  in items data for every item
    thanks,
    sriram

    Hi
    Pls Check in the Line item Ur using the syntax properly or not..In SAP if it ios syntax error it won show..Pls chk the syntax properly ...POr try to debug the script and see whether item text is coming or not.
    If it is not coming check me23n whether tat PO has item text or not..if it is there Problem is in ur Include text.

  • MRP is not generating any schedule line in my vendor's scheduling agreement

    Hello all,
    My question is: why the MRP is not generating any new line in my vendor's scheduling agreement?
    This is the scenario:
    I have created a vendor's scheduling agreement with transaction ME31L
    I have created a customer's scheduling agreement with transaction VA31 and those characteristics:
    - Forecast scheduling lines
    - JIT scheduling lines
    - MRP to DS type assigned to type C: Requirements according to forecast delivery/Deliveries according to JIT
    I have run MRP with transaction MD01
    MRP is generating some purchasing requistions, not purchase orders because we have set up a release strategy which requires 2 approvals, but those purchasing requests are not generating any new line in the vendor's scheduling agreement.
    Any idea why it could be? Please do not hesitate to ask for further explanations. Thank you

    Hi,
    Check if stock is available for the material in that plant.
    Also check the requirement date for the material and compare it with the planning horizon for that plant.
    Check your material master MRP view.
    Create source list(for material and plant in question) with MRP indicator 2.
    Thanks and Regards,
    Maheshwari

  • Missed printer code,but printer added, but won't eprint...says not allowed but I'm the main user

    I installed my Photosmart 7510--no problems, but didn't see that I needed to enter a printer code. I was still able to add the printer but  tried to eprint--error message said I wans't allowed but I was the one who set everything up. This was within a few hours...well within the 24 hour limit. I don't want to disable web services and lose my printer's email address. Not sure if the printer code thing is a problem and not sure what to do about not being able to eprint. Help!

    That 5.0a2 version is old as Firefox 5.0 has been on the Beta channel for some time now and is due for release on June 21 next week (despite what some sites wrongly claim).
    Firefox 6.0a2 has been getting developed on the Aurora channl for a few weeks now.
    You should update to recent Firefox 5.0 beta 7 at http://www.mozilla.com/en-US/firefox/channel/ or update when 5.0 is released.

  • Batch with restricted status not allowed to consumed in Process order/Staged/Deliver

    Hi
    My requirement is batch with restricted status can NOT be
    - consumed in process order via MIGO or MB1A
    - Can not be delivered to Customer
    - Can not be allowed / available to be staged
    Together with your input i want to make development strong/defect free/consider all aspects.....kindly suggest
    Thanks & Regards
    Prashant Gupta

    I still believe that this is configurable  I believe that a PP-PI person can control that restricted stock is not allowed for use in orders.
    Restricted stock should already not be allowed to be sent to a customer.
    I'm not sure what you mean by staged.  That can be different in different places. I assume you mean some type of stock transfer to a different storage location?
    You can also use batch search strategies to prevent selecting restricted stock as well in almost all areas.
    Again, there should not be a need for custom development.
    Craig

  • Reschedule does not update the schedule line

    Dear All expert,
    After upgrade to ECC6.0, the reschedule does update the schedule lines eventhough it list all the required to be update in the list.
    As I checked , it update the ekpo successfully but does not update the eket.
    Is there any suggestion ?

    Hi,
    On the initial screen of V_V2
    Remove tickmark of SIMULATION, Then it will update schedule lines in sales document
    Kapil

Maybe you are looking for