Make To Order With Credit Check.......

Dear Expert,
Could i know about Automatic Credit Check-Static and Make to Order with Credit Check...
Thanking you,

hi
in simple credit check it considers only the current sales order with the value assigned to the customer
but in automatic credit check we have two types
1. Static: it compares the value assigned to the customer with the value of open sales orders + value of open delivery documents + value of open billing documents + value of billing doc's posted into accounting but for which we have not recieved the payment..
2. Dynamic : the way of calculation is the same as static but the difference is we have horizon in dynamic credit check
Example: in static all the open doc's will be considered for credit check
but in dynamic if i give the horizon as 2 months
sales orders for which the delivery date falls after two months will not be considered
similarly delivery doc's whose billing date is after 2 months will not be considered..
etc
even though its a make to order it will be processed using doc type OR
you assing the credit group to the sales doc
that is suffecient
hope this helps
regards
ravi

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I have a silly question, just wanted to confirm is this possible in SAP system?
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Hi,
Use a seprate risk category for such customer. In OVA8 Setting for the given risk category set the Credit Limit Seasonal factor.
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Hi,
In OVA8- under document controlling- check the existing routinue 1 for orders etc., else modify as per your requirement
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Sales orders from CRM are not getting blocked with credit check

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I am doing confirmation using Global ATP in APO. The confirmation is well done, but the confirmed quantity for sales orders with clients that have credit issues is taken the available sotck for other sales orders with ok clients that I want to confirm the quantity they ordered.
For example:
Stock: 10 PC
Client A order 15 PC and 10 are confirmed, but the ordered is retained becuse of credit issues with client A.
Then client B order 3 PC, but nothing is confirmed because the ordered for client A is reserving the stock (note: this would be ok if client A had not credit issues).
So, I want that the 3 PC for client B are confirmed and the 10 PC not reserved for the cient A while client A has credit issues.
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Hi DB49,
thanks for the quick answer.
I checked the configuration in the R3 and seems to be fine. To prove it, I disconnect APO and did the availability check in the R3 system and it is working fine; the orders quantities that are blocked because of credit issues, do not reserve stock for incoming orders.........son new incoming orders are well confirmed.
But after connecting APO the problem continues. I checked the next points.
In R3 transaction CO09: takes to the APO screen and you see the ATP available quantity OK (do not consider the quantities of the credit issues orders). But at the moment that you make the order (VA01) it does not confirm any stock and if you select the line and go to the ATP screen (the same you get from the CO09) the quantities of credit issues orders are taken into account..the ATP availability quantity changes from the first going directly from the CO09.
What could it be?
Note: it was working fine with APO, I started to have the issue after implementing note 1262475 in APO. This note was becuase the BAPI_APOATP_CHECK was not brigning any value for the ATPQTY_***.
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How to list Sales Order with credit block

Hi, Gurus,
I really don't know how to list sales orders with credit block?
Is there any way for end user to do it?
If so, is it possible to list SO with credit block for certain period of time such as one month?
Any help would be appreciated.

HI
Check T-Code VKM2 (Released documents)
You need to check VKM1 (Blocked Documents)
Sorry before i gave wrong information , myself i corrected VKM2 for released not for blocked list (Due to non Availability of SAP access )
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Prasanna
Edited by: prasanna_sap on Feb 7, 2012 7:12 AM

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hi
in simple credit check it considers only the current sales order with the value assigned to the customer
but in automatic credit check we have two types
1. Static: it compares the value assigned to the customer with the value of open sales orders + value of open delivery documents + value of open billing documents + value of billing doc's posted into accounting but for which we have not recieved the payment..
2. Dynamic : the way of calculation is the same as static but the difference is we have horizon in dynamic credit check
Example: in static all the open doc's will be considered for credit check
but in dynamic if i give the horizon as 2 months
sales orders for which the delivery date falls after two months will not be considered
similarly delivery doc's whose billing date is after 2 months will not be considered..
etc
even though its a make to order it will be processed using doc type OR
you assing the credit group to the sales doc
that is suffecient
hope this helps
regards
ravi

Confirmation qnty in sales order with credit Managment

Hi    SD Experts very Good Morning ..
Generally in OVB8-- 101 Requirement and 1 Routine   controls , once customer crossed his credit limit automatically Confirm qnty become zeo and and once we release that document in VKM3 Again confirmed qnty will be active mode for the customer .... this is sap Function once we removed 101 routine it wont work like this
But ....
In this link clearly mentioned in sales order -- Fixed qnty/date one field is there if we activate also system confirms stocks 0 in case credit limit customer crossed his limit
http://monicaradytia.wordpress.com/2014/02/21/fixed-quantity-and-dates-in-sales-order-document/
So both functionality is same ... a bit confused sir
please share your dynamic knowledge
Thanks a lot
venu

""""""Generally in OVB8-- 101 Requirement and 1 Routine   controls , once customer crossed his credit limit automatically Confirm qnty become zeo and and once we release that document in VKM3 Again confirmed qnty will be active mode for the customer .... this is sap Function once we removed 101 routine it wont work like this"""""
The routine which you are suggesting is prerequisite to update MRP.
(please dont mix this with credit management--that is a different concept all together)
Fixed date & Qty:
this indicator you can check at transaction level or at configuration level(by default for your sales area)
The purpose of this indicator is How to confirm or assure your customer(there by he can assure to his consumer)
Once you activated this indicator means at transaction level/(or Default for your sales area):
At customer level:
You are assuring your customer that you will give the required Goods on this specific date.(here the customer priority is not the Question)
At Business level:
After activation of this flag,your MRP will be updated and in case if you are rescheduling all your sales orders--this order will be skipped from others--so MRP department need to plan/Procure/Produce these goods on the specific date mentioned.
As far as i know these two are completely different in their respective Properties.
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Order Value - Credit Check

Dear Experts
Is there a way to avoid open order value to be calculated in the credit exposure during credit check.?
we want to activate credit checks at the delivery level. and we want only the delivery value + invoice value+ payments to be
incorporated in calculating the credit exposure for a particular customer.and not including the open sales order value.
awaiting reply
Best regards
MH

If you just have SD/FI credit management, that is, do not have Integration with SAP Credit Management (FSCM) activated, you have 2 options both in Automatic credit control
1.
Dynamic credit limit check
The dynamic check includes both a static part which checks all open items, deliveries and billing documents and a dynamic part which checks all outstanding order values, that is, all orders not yet delivered or partially delivered.
Now for your requirement put Horizon=0 days
Or
2.
Uncheck Static & Dynamic & Check the Document Value option in OVA8 & put the reaction, block & Max.doc.value as desired by the business.
revert if you require more help

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I have set parameter 'Share Lock' but it does not work to solve material locking problem. Batch level is set in material level.
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Hi,
In OID2 -> In Application area O , For same order type assign different shop papers ..,
After doing config in OID2 , In Application area O , these shop papers wil be be avaialble for assigning to planning plant, planner group in OID3 .. , here assign each of these shop papers to different planning plant ..,
Now in IW32 system checks combination of order type to planning plant and defaults shop papers while printing ..
Note :- Here , If a particular shop paper is not assigned to an order type in OID2 , then u cannot default in printing via IW32 .for that order type and any planning plant ..
check it up
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Process the sales order without credit check when net amount is 0$

Hi..
Currently for the standard sales order, when the net amount is 0$, it's being in the queue for approval.
When ever the net amount is 0$ we want it to be processed without any credit check.
Any suggestion on how to approach is appreciated, like what changes need to be done on the credit check routine etc.. or any other approach.. will reward the points for the help..
Thanks.

If you are a developer, your role will be to write the code for this routine. The actual configuration of this OVA8 screen has to be done by your functional consultant as I will not be in a position to tell you what values to use for all those fields. These are always driven by your entire credit management configuration. That will be part which will be done by the functional consultant. As a developer, I will be only concerned with writing a couple of lines in this routine. I will not recommend changing anything else unless you know exactly what you are doing. The only reason we should go here as a developer is to enter that number in that field. But before you come here, you have to do the following.
To create the routine and its associated code, go to VOFM and then in the menu "Requirements-->Credit Checks". Enter your routine number 9xx, give a description, click on the source code button and write the code. Once this is saved, you need to give the routine number to the functional consultant who will then use it to configure so that it is executed for the right order types.

Sales orders with availability check?

Is there any transaction code to generate list of sales order /open orders with respect to availability check ( with the combination of organizational data)?. will anyone share your expertise pl.

Have you tried with VA05 where you can see tabs like
- Open Order quantity (quantity not yet despatched),
- Confirmed Quantity
- Status of the order (Partially delivered, Being processed etc)
thanks
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Make-to order with production in alternative plant

Hi,
We are thinking about implementing a scenario with Make-to Order production for our products, but with production in alternative plant (special procurement type 80).
For example, sales orders will be directed to plant A, but production should take place in plant B - and using a make-to order strategy (in our case planning strategy 50 - planning without final assembly).
Is there any problems with our approach, making it not feasible to implement? Is it even possible in SAP to combine MTO with special procurement key 80 (production in alternative plant)?
Is there any other issues that can be foreseen with using this type of production strategy?
Thanks in advance,
Lars

Hi,
The production strategy which you are going to use is very fine.
As per me there is one concern. Example you have created a sales order in Plnat A, in plant A that FG is handling through Special procurement 80, then in the MRP run system will be creating a planned order in Plant B without running MRP in plant B. In MD04 screen you can see planning plant as Plant A. In plant B, u r converting this planned order in to Production order and executing the production. While doing the GR against the production order, the goods receipt will happen directly in Plant A.
This is the one problem (Accountability) you can face.
Regards,
V. Suresh

Confirmed quantity in sales order and credit check

Due to the fact that we are using automatic credit check , for the sales orders that are not blocked due to credit control the confirmed quantity is made to 0 until some person responsible unblocks the sales order.
My issue is how to prevent the confirmed quantity from becaming 0 even if credit block exists

Dear Friend
If the automatic credit management is active the confirmed quantities of sales order becomes 0 because in t code OVB8 the requirement no used will be 101 and system routine will be 1 that is system reservation
Here you need to change the 101 to something else or you have to write a new routine thro ABAPer so that even if the document goes for credit block the confirmed quantities doesnot change or become 0
I dont have the practical experience of changing this to something else and having worked on that
But you may try that
The area to explore or get your requirement is this only
Regards
Raja

Make To Order With Credit Check.......

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