Dunning and credit block

Hi All,
I need to seek advice from the forum.
1) If the dunning is dunned until final level but credit exposure still below credit limit, can the system put a block when new order being created?
2) If point 1 is not blocked despite hitting final level, then what is the use of this dunning?
Thanks

Hi
Dunning is to send reminder notice for payment to vendor or from customer. what do u mean by block??
block you can do through dedicated t.code
Thanks
Dinabandhu

Similar Messages

Partial confirmation and credit block

Hi Friends,
I have a scenario where we are using automatic credit check. in the sales order based on the availability check the full 2 quantity is confirmed and then there is a credit block. hence i check back the document and the confirmed quantity becomes 0. When i release the credit check thru vkm3 and check the sales doc again the quantity is now confirmed for 2.
But the same doesnt happen for if the order quantity is 2 and the confirmed quantity is 1 and the credit check happens. Once the credit check is released the sales doc still shows 0 quantity rather than 1 confirmed quantity.
Any suggestions?
Regards,
Anand

Hi Friends,
I got the solution to this problem. The 'availa;bity check rule' which is there in AvC>ATP>Define default settings; was set to 'E' from 'blank'. Earilier because it was set to blank it used to do a recheck after the credit relealseon the full quantity, hence if the order qty was equal to the confirmed qty after the release it showed the confirmed qty. but when the confirmed qty was less than the ordered qty, when the avcheck happened after the credit release it used to check for the full quantity, where it will fail, so the confirmed qty would go back to zero.
Thanks for all your help.
Regards,
Anand

Third party and credit block

Hi folks,
I have a scenario where a credit block happens as soon as we enter a third party item is entered in to the sales order. Now my question is whether the purchase requisition goes to the MM department or not. Please help me.
Thank you.

Hi,
Welocme to the SDN.Forum,
w.r.t to your thread, I donu2019t know what settings you have done. If you want to stop creation of PR generation while saving sales order in third party, you should have maintained u201Crequirement =102 in the Routine No. column in u201COVB8u201D. To confirm please check in u201Cschedule linesu201D of sales order.
To my knowledge, the Credit block / delivery block in a sales order does not prevent the generation of the purchase requisition in a third-party or individual purchase order item. Regardless of the Customizing settings in the delivery block, the system confirms the TAB or TAS item and generates the purchase requisition.
Regards
DSR
Edited by: D.Srinivasa Rao on Nov 22, 2011 6:15 AM

Thir Party Sales with Status Profile and Credit Block

Hello All,
I have did configuration for Third Party Sales its working fine without Credit Block. The Problem is when I an creating a Sales Order I need to Confirm the Status to Rel and then save the Sales Order. Since the Credit of the Customer Exceeded So Purchase Requsition not created. I released the sales Order using T-Code VKM3 and then checked the Sales Order the Status again changed to Initial Status from Relesed Status and Purchase Requition was also not created.
Please suggest.......What is to be done.
Regards
Tanushree

Hi,
Check your status profile setting for status "REL", in customizing ,may be Credit related transaction maintained for this status
Transaction-BS02
Or
check your ABAper to debug why system resets the status to initial after credit block release
Thanks
Chidambaram

Financial Documents and Credit Block

Hi all,
I am facing an issue wit Financial documents. I have a customer code who has exceeded his credit limit. Now for one of the Sales Order he has submitted LC, which was created as Financial document in VX11N. This FD is linked to Sales order at Header and Item level as per the process. But still Credit check is happening and the Sales document is gettng blocked for Credit.
As per my understanding, if a FD is attached, system will check the value of the Sales document with the Value of the FD and if the order value exceeds the FD value, then the document will be blocked.
Where can be the issue. Please advise.
Regards,
Ajit P

Hiii
your FD or LC is kind of Noted Item, Now if you want to use that into credit limit you have to do following
T-Code FBKP
Double click on "Special G/L"
Double Click on relevent G/L indicator L or R or according to ur required LC indicator (Please take help of FI)
Give you Chart of Area
In G/L assigment screen -
click on GOTO on menu and click on properties
Now check the indicator "Relevant for Credit limit"
Regards
Shambhu Sarkar

Overall block and Credit Customer Block on VA21

Hello
I have a requirement to display 2 standard SAP order level hard errors; Overall block error message (Customer XXXXXXXX has been assigned order block: Overall block) and Credit blocked (Order receipt/delivery not possible, credit customer blocked) to be displayed in VA21, just like it is displayed in VA01.
Can this be achieved with out core code change?
Note: Searched in the SCN posts, but couldnt find a solution here.
Thanks
Shafeek

Hi Shafeek,
Credit Limit standard functionality it self will fulfill your requirement.
In Sales Document Type (VOV8) Update Check Credit Limit and Credit Group field and it will work.
About Customer Master Overall Block, Please check that Blocking Reason has been assigned to your Document Type or not as per below screenshot.
Regards,
MJ

Credit Block and Order Confirmation

I have a requirement where the client would like to send out some sort of an 'Order Acknowledgement' as soon as the order is saved if the order goes on Credit Hold. The system is set up to generate an order confirmation when there are no credit credit blocks. Standard SAP would not generate a BA00 output on save since the sales order is incomplete. Once the credit hold is removed and the order is saved the system will automatically generate that output (since the order will be complete) but till such time as the credit hold is not removed how can I generate an output to be sent to the customer just to indicate that their order has been received?
Suggestions would be greatly appreciated.
Thanks in advance.

Hi
Create a new Output Type (Copy of BA00) and assign the same in your Output Procedure in NACE Transaction. For this new Output Type do not maintain any requirement or maintain a new requirement (can be created in VOFM) as per your logic and assign the same for your new Output Type. You may also check the Requiremnt 9 and 11 if that is of your any use.
Regards
Amitesh Anand

Field and table for Credit block

Hi All,
I want to know which tabl and field gets updated when a sales document is blocked for credit.
the requirement is we want a report which show the list of sales orders along with the credit block status
thanks in advance.
harini

Hi Harini,
You u can get the Overall Credit Status from the Table "VBUK" (Header Status and Administrative Data) in the Field "CMGST" with below mentioned values and Description.
Blank     - Credit check was not executed/Status not set
A     - Credit check was executed, document OK
B     - Credit check was executed, document not OK
C     - Credit check was executed, document not OK, partial release
D     - Document released by credit representative
Hope it will help..
Regrds,
HP

Remove invoice and credit note block

Hello all,
I have got a query with respect to transaction MRBR (Remove Block on invoice). The process that we follow is:
1) When AP clerk enters invoice, he enters the invoice with a 'R' block. This blocks the invoice from getting paid.
2) Every evening there is a background job scheduled with transaction MRBR. What this job does is removes the 'R' block from the invoice if it has got a corresponding GR.
3) This invoice then appears in the payment run and is paid off.
The problem with this process is when the credit notes are raised on account. We link the credit notes and invoices by copying the document number of invoice in the 'invoice reference' field while entering the credit note. The 'R' block also gets copied onto the credit note (if the invoice has the block). Transction MRBR runs overnight and removes the block from the invocie (if it has a corresponding GR) and the invoice becomes free for payment. However there is no parameter in the program to remove the block from the credit note as well. What eventually happens is that the invoice becomes free for payment, the credit note remains 'R' blocked and hence does not appear in the payment run to offset the invoice and the invoice gets paid off even though it had a credit note.
Is anyone aware of how to remove the 'R' block from the credit note or if there is a better process to work with invoice and credit notes.
Thanks for all your help
Regards
Keyur

normally, credit memo should be able to remove the block manually as soon as they are put in the sap.
they should not be mixed with other AP invoices.
and if the credit memo need to be paid, then it should have something like approval doc to support the block removing.
if it is just reversal doc against wrong doc, then also need remove the block by supervisor asap.
Edited by: JiQing Zhao on Apr 19, 2011 10:17 AM

Credit blocked sales order and shipping due list

Hello all,
We would like to see credit blocked sales order in the shipping due list (VL10C)
First we have modified a user exit to have schedule lines quantity confirmed even when the sales order is credit blocked. It works fine but still the schedule lines do not appear in the shipping due list.
Do you know some way to make this lines appear in the shipping due list ?
Thank you in advance.

hello, friend.
i believe that you can configure the system in such a way that even if a sales order is blocked for credit, the requirements will still be passed on to PP/MM. however, as long as the delivery block (for credit reasons) remain in the sales order, this order will not appear in delivery due list.
i have to ask you: if you want the blocked order to appear in delivery due list, why block the order at all? an alternative to listing orders still not delivered would be to use t-code VA05 or VA05N and specify 'open' orders.
hope this helped.
regards.

Credit block and release Date and time

Dear All,
I require a report which can display credit block status date and time and credit release status date and time for sales order. I have gone through the report RSSCD100 with object class VERKBELEG.It is not fullfilling the requirement as it only display change information.
If customer has already exceeded the credit limit and new sales order has been generated then this report will reflect its blocked status.
Kinldy help
Thank you,
NoMi

Hi,
IF it is not mentioned in single program .
You can develop a query by using multiple program. Please find the list of programs for CM
+Reports for Credit Management+
The following table provides an overview of all the reports available to you in the area of credit
management
Program Function
RFDKLI10 Customers with missing credit data
This report checks the data for the credit limit for completeness, and produces
the corresponding error lists. These can be used to re-maintain the
corresponding definitions manually, or per Batch Input.
RFDKLI20 Reorganization of credit limit for customers
This report enables you to reorganize the credit limit information in the control
areas.
RFDKLI30 Short overview credit limit
The report lists the central and control area-related data per customer.
RFDKLI40 Overview credit limit
The report provides you with an extensive overview of the customeru2019s credit
situation.
RFDKLI41 Credit master sheet
The credit master sheet enables you to display and print out the customer
master data for a single account, which is needed for the area of credit
management.
RFDKLI42 Early warning list
The early warning list enables you to display and print out customers in credit
management, who are viewed as critical customers in the area of credit checks
in SD.
RFDKLI43 Master data list
The master data list enables you to display and print out customersu2019 credit cards.
In particular, you can display information not contained in the standard system,
for example, user-defined fields or external data, which you have created with
specific additonal software.
RFDKLI50 Mass change credit limit data
This report allows quick mass change for master data in credit management.
RFDKLIAB Change display, credit management
With this report, you can display changes for credit management master data for
all accounts.
RVKRED06 Checking blocked credit documents
The report checks all blocked documents from credit view. The report is started
in the background, and should run after the incoming payments programs.
FI/SD - Credit Management/Risk Management SAP AG
Reports for Credit Management
RVKRED77 Reorganization credit data SD
The report enables you to reorganize open credit, delivery and billing document
values. It is used, for example, when updating errors occur.
RVKRED08 Checking sales documents which reach the credit horizon
The report checks all sales documents, which reach the dynamic credit check
horizon, as new. The report runs periodically, and should run at the start of a
period. The period for the u2018date of the next credit checku2019 is proposed from the
current date, with the help of the period split for open sales order values.
RVKRED09 Checking the credit documents from credit view
Released documents are only checked if the validity period for the release has
run out (number days).
RVKRED88 Simulation reorganization credit data SD
REgards,
Krishna O
Edited by: Krishna O on May 20, 2010 11:30 AM

Billing block for invoices and credit notes on Sold-tou00B4s level

Hi All
can we have billing block for invoices and credit notes on Sold-to´s level.
please advice.
Thanks
Tushar

Hi
The bellow way at document level.
One more way to maintian the billing block in the functionality of sales document types in VOV8
In VOV8 , Maintain proper value in billing block field.
So that , when you create the order or credit memo request system automatically pick the billing block.
Once remove the block of billling then only system allow to create the billing or credit memo.
Thanks,
KP
Edited by: phanik2503 on Mar 2, 2010 6:46 AM

Authorization Check in SD for Price and Credit,Debit and Returns Block

Dear Gurus,
Need your help on this
Whom so ever is creating the sales order should not able to see the price of the product on the header and item of the screen of the Sales order or Profit Margin
Whom so ever is creating credit, debit, return request should not be able to release billing and delivery block from the sales order screen of VA01
How can I stop this in authorization . Which authorization object shall I use in this case
Kindly guide me in this
Thanks
Krishna

Hi Krishna
If nobody should see the price of the product at header and item level then you have to go with a enhancement that price condition type should not be viewed.
For Credit , Debit and Return process , if release to billing is there then go with a output that once the billing is blocked then a output should get triggered and that output should go to the concerned person and he should release to billing. and for delivery block maintain delivery block for the sales document type and keep the delivery block feild in disable mode.so in the same way for billing to release to billing as one output type has to be configured in the same way for delivery block also maintain another output type and once the delivery is blocked some person will release the block to create the delivery document.
Thanks and Regards
Srinath

Date and time for credit block and release in Sales document

Hi.
For sales document [sales order and delivery], we need to find out the date and time :
1. when it was blocked from credit block.
2. when it was released from credit block.
Is there a standard table that stores these dates and time?
Tks.
Rgds,
Johnhuang05

Try as in Environment--> Changes in sales Order.
Or VKM2
Hope this satisfies.
regards,
Ganesh Sabnis

Diff between Credit block and credit hold

hi all,
plz tel me the diff between credit block and credit hold
rgds,
raj..

hi all,
plz tel me the diff between credit block and credit hold
rgds,
raj..

Dunning and credit block

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