Not allow credit check

Hi,
I have a scenario wherein we want to configure credit check at sales order level to not happen on sales order creation level, although there may be blocked sales order/delivery for same customer.
Eg: Credit limit for X is set as 100/-
Total value of open sales orders for X = 20/-
Total value of blocked orders (excl of open orders) for X = 250/-
Requirement is to configure credit check to not consider blocked orders and not give message of static credit check on creating any new sales order for X.
Is this possible? How?

Hi ,
You may skip the Credit Check at the Sales Order level and check at the Delivery Order Level by changing the risk category of the Customer in Credit Management(TC FD32) from 01 (CR Check: SO Level ) to 02(CR Check :DO Level).
Risk categories may be congifgured based on the business scenario in SPRO-->Financial Accounting > Accounts Recievable&Accounts Payable> Credit Management--> Define Risk Categories.
The credit risk categories control at which level the credit check needs to be done.

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Should not for credit check.

Hi,
I am creating order for employee slaes and for that customer we have credit control area field is blank in customer master.
It is still going for credit block. Could you please let me know how can i stop so it would not go for credit check.
I would really appreciate.
Thanks,

Hi,
Credit check happens for a document when system finds a Credit control area + Credit Group + risk Category. But what I fail to understand is when you say Credit control area is not assigned to the customer. Normally it will not be assigned. It is defaulted based on the sales area and the company code.
My suggestion to you is to check by going to FD32 and giving in the customer number and the credit control area and then by selecting Central Data and Status. Check what is the credit limit. If it is zero, increase it.
When you say the test case indicates that the test should not go for a credit check, my guess is you are using a wrong document type. Credit Group is derived from the sales document type and I think when you doing sales to employees, you nornally happen to use a different document type from regular. Please check that as well.
Also, you need to check what is the item category. When there is an employee sales, as far as i understand the system, the net value happens to be either zero or at the cost price. So, if the Item category is TANN, then system should make the net value zero, and order will not go for a credit check.
I think you can check on these points. But my guess is the document type or the item category is not correct.
Hope this helps
Thanks
Mukund S

Goods Movement Not allowed(XWAOK) check box - for SRM Reservations.

Dear Experts,
We are working on Extended Clasissc sceanrio however certain materails we are creating reservation switching from ECS to Classic Scenario. System is Creating Reservation successfully in backend but Goods movement reservation allowed (FIELD XWAOK) check box not checked only for SRM Reservations
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Dear Ravi,
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INFO-RECORD CHANGE MODE NOT ALLOWING.

Hi,
Transaction Code= ME12
Vendor= xx
Material= xxxxxx
Purch. Org= xx
Plant= x
Info rec="blank--"
Info Category= standard
Error Msg displayed-
Missing authorization:Info rec change plant xx
ABOVE THE ERROR WHAT COULD BE THE REASON?
BUT that vendor and another material are allowing,but above particular combination is not allowing.i checked source list ,MM-basic1 view there is no check and block.
THANKS,
KUMAR.

Hi
Are you sure that the other vendor and material that you are using or the same vendor and other material that you are using are all from the same plant.
The error message specificaly says that user does not have authorisation for that Plant. So check with some other combinations in that plant.
Also, on the screen on which it is giving this error message, in the address bar where you write the tcode, type SU53 and enter. It will take you to authorisation check screen and will display which authorisation are missing for the user. You can take this to your basis team and get the required authorisation.
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Vishal

Reg:Material Relevant Credit Check

hi gurus,
can anyone give me a solution to my question.
I have say some 10 materials in my company let it be M1 to M10.
i want to give credit only for a particular material M1.
if at all the credit limit of the material exceeds sys should automatically block the sales order.

hi
u can do this create separate item catagory(which allows credit check) and inem catagory group for particular material and do the separate item catagory determination.
if helps reward pls
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kranthi

Credit check in Sales order and available stcok

Dear all,
Now we have credit check in sales order, i found that only when i release credit control in VKM4, available stock will be reduced. How can it reduce available stock in the time when i save a sales order not matter it have or not pass credit check ??
Thanks in advance!!

The Price procedure has a subtotal ("A" ?) this is what's reported as Credit. Move this to an area that includes the taxes and you should be all set

Incoming orders in COPA not working if Sales Order blocked for Credit Check

Hi all,
We need to build a report showing all incoming sales order by entry date and/or change date (change of values or quantities later on). COPA allows to do this, but the problem is that COPA line item table is only updated if the sales order is released from credit check (VKM3). I am looking for a solution to be able to record sales orders in COPA even if they are still blocked for credit check. By doing that we will be able to report all sales orders entered from COPA and provide basis for commissions calculation to the business.
I have investigated possible COPA enhancements like COPA0005 but it doesn't seem to be used at the time of sales order save.
Thanks.

Hello ,
Thanks for the reply
As you said , the credit check in the service order is information message "Credit check (maximum percentage for ope
exceeded)" .
If you enter and come out this message then one more message will come , i.e., "The business transaction can not be carried out" detail message - System status CNOK is active (ORD XXXXXXX).
with the above message , system will not allow to do the Service order release.
In this particular case , we have done the VKM1 for the sales order to unblock the order from credit check . But again system is checking the credit check at service order (created w.r.t sales order) . we are not able to control this .
we also suggested the solution to the customer , saying removal of credit check for service orders . But customer requires credit check to happen at both the documents.

Credit check not reflecting in sales order level

Hi,Experts,
I have configured a dynamic credit check,but even if the credit limit for the customer is crossed,still it is not reflecting in the sales document level,and allows me to create the sales order.please guide me as where should I check the error in the system,
Thanks in advance,
A.Chakraborty

yes it is active for order type,and active for item category,as well as the dynamic credit check setting that is the combination of
risk categoryccaccgrp(for sales order) ,is also done,still when the sales order is created,and even though the credit limit has crossed it is not throwing any message ,which is supposed to appear in the sales order,when we are going to save...
please revert bach to me,to guide me about any further areas i need to explore within the particular area so far as the setting is concerned.
Many thanks,
Anshuman

Credit Check is not working while creation of the delivery

Hi,
Credit check is not performing while creation of the delivery.
As per current settings, there is no credit check at SO level. Ideally, system should show an error message while creation of the delivery if credit limit of the customer is exceeds.
Below is the current OVA8 setting for Delivery group 02.
It was working fine till last week, but due to some unknown changes in customization or master data, same is not working now.
Could you please check below settings and suggest if any setting is wrong?

You talking about the reaction field D am talking about beside to reaction field that is status/Block(check) .
Status/Block(tick) is used to block the document.
Where as you reaction field is used to give the either warning or error message based input you are giving
A and C gives warning message and allow to save the document.
B and D gives error message and will not allow to proceed further
Please check this and try system will block the delivery.
thanks,
Srinu.
Message was edited by: Srinu S

Error in Inc. Paymnt: Invalid Credit card no-10 asterisk not allowed

Hi Experts,
We have just recently upgraded from SAP 8.8 PL15 to 8.81 PL5. Now after the upgrade, we noticed that credit card numbers in Incoming payments details are masked leaving the last 4 digits as readable after posting. However, we also noticed that when we attempt to print the Incoming payment, an error message appears, "Invalid Credit card no-10 asterisk not allowed".
We tried looking at the PLD, but I think it doesn't have anything to do with the PLD.
Any help?
Thanks,
Don

Hi,
Please check Note No. : 1470529 regarding the Credit Card Masking.
Check if the same is of any help in your issue.
Kind Regards,
Jitin
SAP Business One Forum Team

My old iphone was replaced today, due to faults. Now it will not allow me to use my credit card account for the appstore and itunes?

My old iphone was replaced today, due to faults. Now it will not allow me to use my credit card account for the appstore and itunes?
Please don't tell me to retry, or re check my information because it is all correct, it basically says u cannot use thi account due to it being connected to another device... which is my old fault iphone, at the apple store.

I have never before heard of cards being locked to a single device... but your case has shown me that it happens.
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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

Credit Check not occurring for Customer with Partial Credit limit existing

Hi,
I have a scenario
1) where, if credit limit is crossed, then on creation of order I get an credit check even when i have not entered materials in sales order.
2) Partial Credit limit is pending (for e.g Credit limit of 100, 50 is still pending) when i create a new order with unconfirmed quantity, for amount 100, there is no credit check happening. (system should give message for extra amount 50)
Can I please get guidance on this issue.(2nd point)
Thanks & Regards,
Ganesh.

HI Ganesh,
Your issue is not clear. What do you mean by
2) Partial Credit limit is pending (for e.g Credit limit of 100, 50 is still pending) when i create a new order with unconfirmed quantity, for amount 100, there is no credit check happening. (system should give message for extra amount 50)
Please explain clearly
Thanks
Jobi

Open Delivery is not considering in credit check in sale order

Dear Experts,
Please advice what setting is required for Dinamic credit check at the time Sale Order creation
for Open Delivery & Open Billing Items should be considered at the time of new sale order creation,
I have ticked on Dinamic check - "C" Open Items "C" and ticked on open orders and open deliveries Horizon - 2 "T" but still it is not taking the open delivery amount.
Ragards,
SP Shukla.

Hi
Pls. check your schedule line (delivery date)as you have mentioned the 2 days as the horizon period. If your delivery is falling after the specified horizon period then the credit limit will not be validated.
Hope this will help you.
Regards
Aravind

Not allow credit check

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