Credit value in VKM1 is set to zero

Hello,
In tcode VKM1 sometimes we have sales orders with the credit value set to zero (structure field VBKRED-KWKKC).
Why does it happen?
Thanks in advance.
Adriano Cardoso

if u want to inactive the record then write the below code in routine
TKOMV-KINAK = 'X' and
TKOMV-KWERT = ''.
Edited by: gulab zehra on Aug 10, 2009 10:50 AM

Similar Messages

  • Table and Filed for 'Credit Exposure' and 'Credit Value'

    Hi,
    Anybody pls let me know the following...
    1. What is the source of 'Credit Exposure' in FD33 transaction (Table-Field) ?
    2. What is the source of  'Credit Value' in VKM1 transaction (table-Field) ?
    I know that.....
    Source of "Credit Exposure" in FD33 = RF02L-OBLIG
    Source of "Credit Value" in VKM1 = VBKRED-KWKKB
    But all the values specified are derived figures and it may not be possible to directly extract these from any standard table..
    So pls help me how to extract these fields values in a Z report?
    Thanks & Regards,
    Srikky
    Edited by: Srikky on Feb 8, 2011 1:55 PM
    Edited by: Srikky on Feb 8, 2011 1:56 PM

    Hi Lakshmipati,
    Not at all the cases two fields total (SKFOR+SSOBL) is equal to 'Credit Exposure value' in FD33.
    Hi Shivaram,
    Pls let me know the fields in tables S066 and S067 and also is these tables are used to get value of 'Credit Exposure value' of FD33 or 'Credit Value' of VKM1 ?
    Or someone tell me the answer for original question in this post?
    Regards,
    Srikky

  • Sales Order Confirmed qty set to zero even without credit check at SO level

    Hi
    Credit management is implemented and dynamic credit limit check has been assigned only for delivery doc types for blockig PGI.
    There is no credit limit check assigned to sales order types as per the customers requirement.
    However, we came across a scenario where, the confirmed quanties in a sales order were set to zero even though stock was available for the materials and no credit block at SO level.
    The issue was however resolved by going into change mode of sales order>edit> check availability. The schedule lines for all the materials were confirmed.
    Unable to figure out why the schedule lines were not confirmed even though stock available.
    Checked the routiine 101 in OVB8 but it only applies if credit limit check active at sales order level.
    Also checked 'conf.block' for 01-credit limit check in OVZ7 but even this applies if credit limit active at sales order level.
    Note: This happened only once. The same scenario was tested in Quality system and there the schedule lines were confirmed even when the customer exceeded the credit limit.
    Please let me know if I hav overlooked anything that needs to be checked.
    What could be the reson for the items not being confirmed when the order was created?
    Regards
    Madhu
    Edited by: Madhu Naidu on Jul 12, 2011 2:05 PM
    Edited by: Madhu Naidu on Jul 12, 2011 2:06 PM

    Hi Vinayak
    Thanks for your response.
    As you said it migt be bcos of the conf block at OVZ7, but the F1 help for that says that it applies when there is a credit limit check related delivery block in the sales order.
    However, in my case, there is no credit check assigned at sales order level.
    And also when I tried to recreate the scenario by creating an order for a customer who had exceeded the credit limit, it didnt delete the confirmed qty from the schd lines even after saving.
    ANy possible reasons other than credit check conf block that could have led to schd lines not being confirmed inspite of sufficient stock??
    Regards
    Madhu

  • Static Credit Limit Check for Sales Orders - Net Value vs Credit Value

    We are testing order credit check and we have run into a problem with the Static Credit Limit Check.  The Static Credit Limit Check is set to use both Order and Delivery Values.  SAP uses the values in S066 and S067 to determine what values it uses to check against the credit limit.  Standard SAP uses the confirmed quantity times the credit price to get the order values - this is the credit value. 
    So the problem is, once an order is released it is set up so it does not go back on credit hold, so anything which is not confirmed (but could be) it a potential credit value which is unaccounted for in the credit exposure and the customer can go over the credit limit.
    Additionally, we run AFS and have items which are rejected with a J0 rejection code (unconfirmed) which have the potential of being confirmed and shipped and we want to include these items in the value of the order which is being checked against the credit limit (along with the deliveries, invoices and receivables).
    Here is a quick example.
    Customer has a credit limit of $100 (no deliveries, invoices or receivables - to keep it simple)
    Order 1 is placed with a credit value of $50.00 but a potential value of $100 (the other half is J0) - this passes the credit check since $50.00 is less than the limit.
    Order 2 is placed for $50.00 and has a credit value of $50.  This also gets approved.
    At this point, the credit limit used is 100% (based on standard SAP)
    Then Order1 backorder is confirmed and the new credit value is now $100.  This order now puts the customer over their limit and if the order had been released would not go back on credit hold and therefore the customer is not over their credit limit by 50%.
    What I want is for Order1 to be credit checked for the $100 not the $50 so the exposure is correct.
    Does anyone have any suggestions as to how we could use the Net Value of the order to perform the static credit check?  And any thoughts on how to determine the correct credit exposure (open order value plus items which are J0, plus deliveries, plus invoices, plus receivables)?
    I am thinking about a Z table to track the adjusted values on the orders and then use one of the customer checks to do a static credit check with the adjusted value.  And for the exposure, use the adjusted value to recalculate the values in F.35 to show a more accurate view of the credit exposure.
    Does anyone have an easier way to do this?  Any advice is appreciated.
    Thanks,
    Suzanne

    Hi Suzzane,
    In the scenario that you have provided, in the first order items worth 50$ are rejected. Hence standard SAP will not take this into account as this item is rejected.Two solutions can be provided here:
    1) The line item can have a delivery block instead of  a reason for rejection.This way the 50$ will get accounted.However, if this is against customer norms as this will appear in the order acknowledgment, this cannot be used.
    2) User exit can be used where a credit check can be triggered once the document value changes, even though the document has a released status.
    Hope this helps.
    Thanks,
    Vinu

  • Credit value in sales order

    Hi,
    How system pick the credit value in sales order.What are the different setting required for this?
    Regards
    Prabudh

    Hi prabudh,
    Creidt value is picked up from the sales order through the Pricing procedure.... While defining the pricing procedure we maintain the sub total "A" against the Total value. This value will get updated as the creidt value......
    Regards
    Harsh

  • Key Figure value in Cube showing with extra zeros

    Loaded data into the cube. When I display the result
    Key figure values are showing with 2 extra zeroes and Quantity value shaowing with 3 extra zeroes.
    Original value
    Price, Quantity, Sales Rev
    2     1     2
    3     2     6
    When display value from cube
    Price, Quantity, Sales Rev
    2,00     1,000     2,00
    3,00     2,000     6,00
    Why zero is showing? How can I display the original value? In PSA, values are showing correctly.
    Thanks,

    Hi,
    These are the zeroes after the decimal places. this is the property of the key figure.
    In your report you can change the display value. In the display properties of the Key figure under the number of decimal places make it as 0. This will remove the zeroes.
    Hope it helps.
    Regards,
    Gaurav
    Edited by: Gaurav Kothari on Oct 16, 2008 10:35 AM

  • Open sales order credit value (S066-OEIKW)

    Hello experts,
    I need to update the table S066 with the Open sales order credit value when an item has no confirmed quantity (VBEP-BMENG). So I have created the new rountine under
    VOFM -> Requirements -> Credit checks -> new include RVKMP901. But I don't know how to update this table.
    From the note 377165, the same is explained. But I am niot able to achieve my requirement.
    So please help me in this regard.
    Waiting for your reply.
    Any Suggestion...
    With regards,
    Vasanth M
    Edited by: Vasanth M on Feb 15, 2010 8:21 PM

    Hello Jack,
    Thanks fo your answer. But I have to update the credit amount to the table S066.
    This credit limit could be viewed in the TC FD33. So please suggest me what to do.
    Thanks in Advance
    Best Regards,
    Vasanth M

  • How to separate debit and credit values in gl statement report (daywise)

    hi
    experts,
    i have report.
    selection criteria is
    chars of account.
    gl account
    date .
    how to separate debit and credit values in gl statement?.(i know there is a indicator shkzg).
    but send me code.
    op
    date,   total credit,total debit , balances.
    also calculate opening and closing balance.
    u created such type of report then plz help me.
    thanks&regards.\
    ajay.

    Hi,
    Usually it can be determined using the field shkzg. If it contain 'S' its debit and if it contains 'H' then its credit.
    Before showing the amount you need to do like;
    IF wa_gl-shkzg = 'H'.
    wa_gl-dmbtr = wa_gl-dmbtr * (-1). " dbmtr - amount
    ENDIF.
    This will solve your problem.
    Regards
    Karthik D
    Edited by: Karthik D on Jun 3, 2009 12:29 PM

  • How to summarize Open sales order credit value

    Hi, friends.
    I am designing Add-on report about credit exposure.
    I found the relevant tables of Credit Limit in FD32
    KNKK
    S066
    S067
    Then, I would like to show the document details of open sales order credit value in the report.
    I tried to summarize the open sales order amount from VBAK, VAUK, VBAP, VBUP.
    However, it doest match to the amount in S066 table.
    Can anyone tell us how to summarize Open sales order credit value from SD documents?
    Regards,
    Yu

    Sudheer,
    You need to check the update rule given in the definition of the Credit control Area which you are using for credit management. If you want only the open deliveries then you need to have update rule 15 in the credit control area.
    In the credit controal settings, you need to have settings for the credit check at the delivery level.
    Hope this will solve your issue.
    Regards,
    Chetan
    Edited by: Chetan Gupte on Jul 15, 2010 8:56 PM

  • Open delivery credit value minus

    Hi,
    Could you someone to help me in FD32 or FD33, i got open delivery credit value with minus?
    Please advice how to solve it or expalin why it's happen.
    Thanks,
    Wins

    One of the possibility is that the customer had exceeded credit limit, but the sales order was released though the credit linit was crossed. I do not recall but I suppose it must have been done through Transaction Code VFX3.
    Regards,
    Rajesh Banka

  • IP : Delete a value in e cell without entering zero

    We have an input ready planning layout created with WAD. In WEB user deletes a value in a cell without entering zero instead. When we refresh data former value appears again. When the user enters zero to the cell we have no problem. When we execute the query with BEX and delete the value in cell without entering zero, there is no problem also. Is there a parameter in WAD to check this?

    Hi
    If you create a "Delete" function and provide the same on layout it will delete the same from the cube. However, the user need to enter the line # which he/she wants to delete from the layout. Ofcourse, entering zero in the input for Key Figure will help delete the values from cube but if it has any corresponding calculations (say salary or revenue)....it will not get nullified. It is always good idea to provide a standard delete function on the layout.
    Regards
    Srinivas

  • Using a session object to hold the value of a record set?

    Hi,
    I'm trying to hold the value of a record set (or literally the content of a column in a query in a db) in a session variable so that I can call on this later and insert into another table.
    I'm not sure of the correct syntax, I've already made a connection to the DB. I'm trying the following but it doesnt seem to like the code:
    <% session.setAttribute("code",rs("column_name")); %>
    <%String attrib =
    String.valueOf ( session.getAttribute("code")); %>
    Hello <%= attrib %>
    Any ideas, I dont know how to reference the record set, I declared the recordset previously as rs. Help! Can't find examples anywhere on the net!

    So just to recap. I appear to be seeing the column name "custorderno" within the Microsoft Access query "lastcust". But I get "no data found" when I run the following code (which I have sectioned off)
    <!-- connect to database and lastcust query --!>
    <%
    try{
    Class.forName("sun.jdbc.odbc.JdbcOdbcDriver").newInstance();
    Connection conn = DriverManager.getConnection("jdbc:odbc:Driver={Microsoft Access Driver (*.mdb)};DBQ=C:/Tomcat/jakarta-tomcat-4.1.31/webapps/ROOT/Oatcake.mdb","","");
    Statement statement = conn.createStatement();
    String sql = "SELECT * FROM lastcust";
    ResultSet rs = statement.executeQuery(sql);
    while (rs.next()) {
    %>
    <TR><TD><%= rs.getString("custorderno") %></TD>
    </TR>
    <% session.setAttribute("code",rs.getString("custorderno")); %>
    <% String attrib =
    String.valueOf ( session.getAttribute("code") ); %>
    Hello <%= attrib %> [B]
    <%
    %>
    </TABLE>
    <%
    if (statement != null)
    statement.close();
    if (conn != null)
    conn.close();
    catch (Exception e) {out.print(e);}
    %>
    </BODY>
    </HTML>
    No as mentioned I am (as you can see) declaring everything as a string when in actual fact the contents of the "custorderno" within the query is set to a autonumber within MS Access.
    The while loop does work by returning the contents but the session object part is not working correctly with the following result returned:
    [B]java.sql.SQLException: No Data Found
    Help please!

  • Return order released to FI open item without updating credit value.

    Hi guys, give me a hand.
    In China, Goods Return requires supporting document like tax certificate. When a return order has been posted to AR open item, we still can not pay the customer until we get the document from our customer. In this logic, we don't want to update the credit value of that customer when credit memo is posted to AR. Can we change the credit value calculation that way?

    Hi skell244,
    One reason why we have our Return and Exchange Promise is that we realize what you purchase doesn’t quite work out as you anticipated. I’m sorry to hear this might be the case with your radar detector and car stereo.
    As long as you are able to provide that information to your local store, they should be able to locate your receipt to confirm your purchase is inside of our 15-day return window. Alternatively, I may also be able to locate your receipt on my end and email you a copy of it. If you wish me to attempt this, please send me a private message with as much of the following information as possible.
    Full name:
    Phone number:
    Email address used for the purchase:
    City/State of store:
    Date of purchase:
    Total purchase amount:
    Visa/MasterCard/Amex/etc. (don’t provide debit card numbers):
    You may send me a private message by logging into the forum and clicking on the blue button included in my signature below.
    Thank you,

  • Help Needed in Input Value Help of Custom Set attribute

    Hi All,
    We have maintained value table for custom set type attribute. We generated UI configuration for this set type and brought it into the web UI. But, we did not get the value help on the UI.
    We are trying to get the value help by implementing the BADI crm_prdgenset_valuehelp. This BADI returns object of type cl_bsp_wd_valuehelp_f4descr.
    PFB the code that is showing up the Value help icon but it is not showing any values.
      DATA: lv_valuehelp_descriptor type ref to cl_bsp_wd_valuehelp_f4descr.
    *    lv_fname_prefix = 'STRUCT'.
       ls_map-context_attr = component.  "ZCSDR_PRD_CLS
       ls_map-f4_attr = 'KEY'.
       INSERT ls_map INTO TABLE lt_outmap.
       INSERT ls_map INTO TABLE lt_inmap.
       CONCATENATE 'ZCSDR_CLS' 'ZZ0010' INTO lv_help_id SEPARATED BY '-'.
       CREATE OBJECT lv_valuehelp_descriptor
         TYPE
           cl_bsp_wd_valuehelp_f4descr
         EXPORTING
           iv_help_id                  = lv_help_id
           iv_help_id_kind             = if_bsp_wd_valuehelp_f4descr=>help_id_kind_comp
           iv_input_mapping            = lt_inmap
           iv_output_mapping           = lt_outmap
           iv_trigger_submit           = ABAP_TRUE.
       rv_valuehelp_descriptor = lv_valuehelp_descriptor.
    Any pointers on this is really helpful.
    Thanks,
    Udaya

    Hi Chand,
    Sorry for the late response. As far as i recollect, i guess we have enhanced the setter getter methods and written logic in the get-v method.
    Let me know if the issue is resolved.
    regards,uday

  • All Lightroom 5 presets are set to zero

    I have been using Burn and Dodge with the gradient tool and brush tool, making some adjustments.  If I deviate the settings from default, it used to just say "modified".  I never saved these settings, I always would re-select the defaults from the menus.
    Suddenly today I realize that several adjustments have the exposure set to zero.
    Burn,  Dodge, Dodge+,++,+++ etc.
    What happened?  Resetting presets in the palette menu and in preferences had no effect.

    Would have been easier if you did this before creating the slides (Preferences, Defaults).
    For existing slides:
    Activate filmstrip
    Use CTRL-A to select all slides
    In Properties Panel change time to 5 secs
    Lilybiri

Maybe you are looking for