Interface with Sales Order to the Credit Management(FSCM)

Hello,
In Our Scenario Sales and Distrubution and Credit management in the Same Sytem and in the Same Client
Can we do the Credit Check from Sales Order Without enbling the XI Interfaces?How?
Thanks.

Hi Guys,
No matter they both exits in same system still you need XI/PI to implement SAP FSCM Credit management. Thats how its designed. after the activation of new Credit management communication happens via PI only.
regards,
--Kathir

Similar Messages

Open Sales Order Values in Credit Managment

Hi,
1. I want to include the open sales orders that were created before implementing the functionality of Credit Managment. How to check the credit limits for that sales orders.
Fro Example. If i want do the credit checks for 1000 open sales orders.
2. How to reset the customer credit limit in FD32. I tried using the t.code f.28, but it will not be reset to zero(0).
Thank you,
Ravi

Hello Ravi,
You can try this: in table VBAK, you might have the date when this a particular order was created( ERDAT or sometihng like that..). You'll have to join table VBAK/VBAP/VBRK(billing table)/VBFA and the logic should be that the program should pick up all the orders created before 1 yr and should also check that the items are not rejected, and the delivery not yet created.
Check the following fields:
VBAK-ERDAT, VBAP-ERDAT, VBAP-ABGRU, VBAP-AEDAT.
Regards,
Raghu.

Excluding open sales order & Deliveries in Credit management

Hi All,
       I dont want to update all the open sales orders and deliveries in sales value in FD32. For this I have done the configuration and it is working fine. But after the configuration, system will delete the existing records in S066 & S067 and will not create records further even we create new sale order, del & inv.
Now I want to know wether there will be any problem if the records in S066 & S067 were deleted and will not be created further. And I also want to know wether the data in these infostructures (S066 & S067) were used anywhere in the system or not?
Kindly help me out in this.
Ratna

Hi,
    My requirement is while doing credit check system should consider only open invoices, not sales order or deliveries. For this I did the following.
    After running the program all my records in S066 & S067 will be deleted as I have deleted the update group under credit control area. Giving blank in update group under credit control area, will not update any open sales values or deliveries in FD32 for freshly created documents. But already there will be some existing open orders & del in the system which will show as sales value in FD32. This value will not be cleared for ever as there was no update group. So I want to clear these sales value in FD32. So I will run the program after deleting the update group and so the system will delete all the records in S066 & S067 and sales value will be zero in FD32 which is as per requirement.
Now I want to know will there be any problem by deleting this records. Wethere these records are anywhere used in the system other than FD32???
Kindly update
Ratna

Sales Order Mass Update - Credit Status

Hi
When we run mass update to sales orders, there are no changes to the value of sales order, but the credit status got changed from Approved to Not approved. Customer exposure total exceede the limite. Is there a way to stop the credit check for mass update?
Thanks.

Hi,
May be check the value of field KOMP-CMPRE in the sales order with net value.
Use report RFDKLI20 to correct existing incorrect documents. This program determines the credit account and the risk category from the current payer and executes corresponding credit checks.
Before you start report RFDKLI20, note the documentation in Note 408596.
Regards
Damu

BDC for notification with sales order

Hi,
I have to code a BDC program for IW51 : Service Notification with sales order.
The problem is that in simulation mode (SHDB) the button "Sales order" is not working !!!
although it works well in transaction mode!
please help!
A+
Ihsen

hi all,
so anyone came across any BAPI or FM that creates Orders from Notification.
My requirement is similar to "Order Explode" functionality in WPS1 transaction (MEB). For two notificaitons, if the task list having the same operation and same type, then a single order gets created.
I want to know whether any FM/ BAPI is available that creates Order in reference to Notification. I just want to simulate Order creation.
Waiting for reply.
Debs

How to deal with purchase order purchased with sale order

Hi,
I know we can produce with sale order, and the finished products can be priced in their own sale order and line item even when the finished product master data is set 'S' in its price control field. But how to deal with purchase order purchased with sale order if its price control is 'S' and the purchased material can be priced differently with its own sale order?
thanks.

Hi,
That is to say, we want to get these results:
1. material purchased must match its sale order and its item
2. the purchased material is valued by sale order and its item when it is put into the stock.
3. the purchased material is set "valued by standard price' in its material master data.
How to practice?
Thanks.

Problem with Sales order Credit Limit

Hi,
Ex: Customer - A
Credit Limit - 50000
While creating the sales order, if the customer exceeds the credit limit, Block the customer for creating the sales order.
How can i do this
Solution Pls
Rgds
sunfico

Hi,
Good morning and greetings,
You maintain the credit limits in FD32 and for establishing auto credit check functionalities use OVA8 and you can also specify leverage for +/- deviations...For releasing the blocked orders use VKM2.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

How to grow the report of customer's openitem with sales order

How to grow the report of customer's open item with sales order?
Now we can get the customer's open item with invoice No easily,but our end user need the the customer's open item also with sales order .And because a invoice to multi sales orders. I can do nothing.
Now I have a idea that a develivey No with one sales order , and one invoice with a sales order's develivery ,then one inovice to one sales order . I want to know if other company have use this idea. Or have other solution for my problem.

Hi Yuzhou Yang ,
Yes you are right. In FI transaction you can get the sales invoice wise , reference field of the header data.
As you are aware that while creating a sales order , no FI entry is generated.
In my opinion you can get the required report through customization.
Thanks
D.K.Lakshmi narayana

Planned order creation with sale order assingment at the run time of MRP

some material item not planed with sale order stock in MRP run time. all setting in material master are corrected as i knowing.having some mistake in setting other configuration.

Planning strategy is Make to order individual collective as individual but still come as make to stock plan orders
Incase of Header material- Plan order is creating in MTS
Check the sale order procurement tab, Is The requiremnt type is relevant to your Stratergy?, if not chnage it to correct requiremnt type and rerun MRP again
Incase of component material- Plan order is creating in MTS
Check for the component material MRP 4 View, individual/Coll.req- as 1. If not set as 1 and rerun the MRP again

Which field shows me that, the Sales Order is under CREDIT BLOCK?

Hi Experts,
I know that, I can see weather the Sales Order is under Delivery block, by looking VBAK-LIFSK.
So, pls. let me know that, weather the Sales Order is under CREDIT BLOCK? which field, table telle me?
thanq

Hi,
Look for field CMGST in VBUK or
CRBLB check box in KNKK table.
thanks
Dan

Can u tell me any bapi to create the purchase req with sales order as refer

can u tell me any bapi to create the purchase req with sales order as reference?

Hi Mukesh,
You can use 'BAPI_REQUISITION_CREATE' for the purchase requisition creation if through transaction, you use transaction ME51N for creating the purchase requisition.
Cheers,
Sujay

How to Avoid Open Sales Order Value from Credit Check

Hello Everyone,
We have a problem with Credit Management, When my user run the execute credit master sheet, system is considering open sales order value under Credit limit used. My user do not want consider open sales order value, they want only Open delivery and Open Billing value need to appear in Credit limit used.
Is it possible to avoid open sales order values, if yes what setting i need to do....please help me.
Thanks
Sudheer

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

"Sales value" in FD33, credit management

Hi Experts,
I have configured Credit management.
After creating a sales order. The field "Sales value" (RF02L-SAUFT) in FD33 is NOT getting updated. It remains 0,00.
After I have created a bill, field "Receivables" gets updated.
Could you please advise how field "Sales value" could be correctly updated (i.e. with values of the sales orders that have not yet been transferred to FI )?
Because of the above, I can not get a warning or error message, at creation of sales order stage, when credit exposure > credit limit.
PS - I have tried VKM3, releasing sales orders, but issue still persists.
I have also executed RVKRED77

Hey!
Go to transaction VOV7 and make sure of the following:
n item is relevant for billing
n item is relevant for credit
n the item does not have a check mark in ‘item relv for delv’. This is for text and value items which have no value in R/3 – see note 67748
n the item is not statistical
If these are not configured correctly, the item will have no value.
Go to the sales order and make sure that the items have a confirmed schedule line. Without a confirmed schedule line, the item will have no credit value. Next check the pricing procedure. You can go to the analysis button to find out which pricing procedure is being used. Go to transaction V/08 and go to the details level of the pricing procedure. Make sure that an ‘A’ is set in the ‘Sub to’ column for something reasonable like the total of the document.
Hope it helps.

Sales Order Confirmation when sales order goes for Credit Block

want Sales Order to be Confirmed , i e Schedule line Confirmation , when sales order goes for Credit Block
How i can Achieve this?
Even when set for Sales Document typpe credit check as 'D' and credit group as ;03; ie at Goods Issue still order is not getting confirmed.

I am not sure, why you want schedule line to be confirmed for credit blocked sales orders. Re-confirm with the client.
There are controls when defining delivery blocks.
Goto IMG - Log.Execution-Shipping - Deliveries- Define delivery blocks( check menu path in system, may not be same as shown here).
Select 01- credit block " untick" from "Confirmation" Column.
Now test with & see how ti works.
Regards,
Reazuddin MD

Creating the New Update groups in case of the Credit Management

Hi Can any one help out in the following requirement:
Is it possible to Create a new update group in case of the Credit Management?SAP standard provides only three update groups viz., 000012, 000015 and 000018. We would like to have a customized group in order to meet the clients requirements.
          Also is it possible to update the open contracts value in the credit exposure?
   Thanks & Regards
   Soma

HI
You can define your own credit groups according to your client's requirement.
here is the path....
IMG > SPRO>SALES AND DISTRIBUTION --> BASIC FUNCTIONS -->
CREDIT MANAGEMNT / RISK MANAGEMENT --> CREDIT MANAGEMENT
--> DEFINE CREDIT GROUPS --> NEW ENTRIES AND CREATE YOUR OWN
CREDIT GROUPS AS UR UR REQUIREMENTS.
hope this will help u ...
bye

Interface with Sales Order to the Credit Management(FSCM)

Similar Messages

Maybe you are looking for