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

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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.
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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
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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.
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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
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Shambhu Sarkar

Partial confirmation and CO88

Dear ALL
When I confirmed a production order partialy, end of monnt ı execute co88 or ko88 system give error below.
We don't use WIP,because of our counsultans don't suggust to use wıp
Mustafa GENC
There are no accrued amounts; settlement is not possible.
Message no. KD256
Diagnosis
The sender has a results analysis key, but no accrued values.
Either the accrual was not yet started for the sender, or the values to be settled from the accrual equal zero.
Note
Actual costs are only settled once the sender is technically completed or finally delivered.
This applies to
Projects that cannot carry revenues
In Service Management for sales order production to the indicator (Calculate WIP for orders in sales order production) set in the accrual version for
Production orders
Internal orders with no revenues
Orders with no revenues
In Service Management for engineer-to-order production to the indicator (Calculate WIP for orders in engineer-to-order production ) set in the accrual version for
Internal orders with no revenues
Orders with no revenues
In Service Management to the indicator (Calculate WIP for internal and service orders with no revenues) set in the accrual version for
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Orders with no revenues
To the indicator (Calculate WIP for production orders without settlement to material) set in the accrual version for
Production orders without settlement to material
Procedure
1. If necessary, start the accrual calculation for the sender
2. Restart settlement

Hi
I dont know why they suggested so.. you can always calculate WIP
However, if you dont want to, then remove the Results Analyisis Key from your production order...
Also remove it from the Prod Order Type so that RA key is not populated in the prod order
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Ajay M

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?
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Thanks

Hi
Dunning is to send reminder notice for payment to vendor or from customer. what do u mean by block??
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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.
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Goto IMG - Log.Execution-Shipping - Deliveries- Define delivery blocks( check menu path in system, may not be same as shown here).
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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.
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Hi Shafeek,
Credit Limit standard functionality it self will fulfill your requirement.
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Partial Confirmations of an operation

Dear All,
I created an production order and I want to confirm partial quantity of an operation.
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It's possible to automate this process?
Thank you very much for your answer!
Regards,
Marian

Hi,
Go to OPK0, Single screen entry (sp001)
Check area of selection :-- header area/ area
Default Values confirmation type ::-partial confirmation
quatity and services:-- immediate proposal
Regards

Browser Based PI sheet_ Partial Confirmation

Hi Gurus,
I am working on Browser based PI sheet. There is no provision of Reporting Data like in ABAP based PI sheet, so as to do partial confirmation and GI, GR.
Now client wants partial confirmation thr. browser based PI sheet. How to achieve it?
Regards,
PRADEEP
Edited by: PRADEEP on Apr 20, 2009 1:56 PM

Hello,
you can use a process instruction having this characteristics and confirm events in the phase,
(sorry about language), using PI_PHST message.
0010     PPPI_DATA_REQUEST_TYPE     Solicitud de datos simple
0020     PPPI_MESSAGE_CATEGORY     PI_PHST
0030     PPPI_PROCESS_ORDER     1000540
0050     PPPI_INPUT_REQUEST     Fecha
0060     PPPI_REQUESTED_VALUE     PPPI_EVENT_DATE
0070     PPPI_INPUT_REQUEST     Hora
0080     PPPI_REQUESTED_VALUE     PPPI_EVENT_TIME
0090     PPPI_UNIT_OF_MEASURE     kg
0100     PPPI_INPUT_REQUEST     Evento de fase
1000     PPPI_REQUESTED_VALUE     PPPI_PHASE_STATUS
1009     PPPI_INPUT_REQUEST     Recurso:
1010     PPPI_REQUESTED_VALUE     PPPI_PHASE_RESOURCE
1019     PPPI_INPUT_REQUEST     Cantidad Procesada
1020     PPPI_REQUESTED_VALUE     PPPI_YIELD_TO_CONFIRM
2000     PPPI_PHASE                     0020
or . using Proc. Instruction CONF_PH you can go to the COR6 transaction from PI Sheet and carry out the partial confirmation....
0010     PPPI_BUTTON_TEXT                     Enter confirmation
0020     PPPI_FUNCTION_NAME     COPF_ENTER_CONFIRMATION
0030     PPPI_FUNCTION_DURING_DISPLAY     Permitido
0040     PPPI_EXPORT_PARAMETER     PROCESS_ORDER
0050     PPPI_PROCESS_ORDER     1000540
0060     PPPI_EXPORT_PARAMETER     OPERATION
0070     PPPI_PHASE                     0020
0080     PPPI_EXPORT_PARAMETER     TCOD
0090     PPPI_TRANSACTION_CODE     Notificación: Hoja salario
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Partially confirmed production orders

Hello,
Could you please advice with the issue.
I have production orders that were partially converted from the planned orders.
While converting to production orders the planned orders were deleted.
Could you please advise how I can complete the production orders now as it is partially confirmed and there is no planned order any more.
I have now the status partially confirmed.
Regards
M.

Did the check box "Delete planned ord." got check accidentally or intentionally (in CO48, through MD04)? In either case it is not reversible. You have to create a new production order (or planned order, depending on your business procedure) for the extra quantity you want to produce.
Or
Change the header quantity in the current production order and confirm the same operations(which you already confirmed), system will normally propose the remaining quantity to be confirmed (the extra quantity you added).
F1 Help on Delete planned ord. checkbox.
The indicator 'Delete planned order' determines whether the planned order is deleted after the partial quantities are converted to production orders. The indicator is set automatically if the open quantity is equal to zero or is no longer a positive number. If the open quantity is made positive again by changes to partial quantities then the indicator is NOT automatically reversed.
Edited by: Jeevan Sagar on Feb 28, 2012 5:23 PM

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

Block Confirm QTY and PGI for Credit block

How / where to block the following for credit blocked documents
1.Confirmed qty should be 0 for credit block sales order
2. PGI should not happen for credit block delivery

Hi
What the 'Conf.Block' in OVZ7 does is this:
Confirmation block
Indicates whether the system, in addition to blocking delivery, also blocks the confirmation of order quantities after an availability check during sales order processing.
Example
You may want to block confirmation of sales orders where the creditworthiness of the customer is in question. In this case, you set the confirmation block for the delivery block that relates to credit problems. During sales order entry, when you enter a delivery block because of credit problems, the system, after you save the order, does not confirm any quantities for delivery. In this way, the goods remain available for other customers.
Note
If, before you save a sales order, you look at the schedule line overview, you can see what the system would confirm, if the block were not set. However, as soon as you save the sales order, the confirmed quantities are automatically reset to zero.
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You might have to try some ABAP routines to overwrite this standard sap functionality of not reserving the confirmed qty in the sales order during credit check.
Regards
Madhu

Credit block for partial confimed item

Hi all,
I meet such situation:
Excample I create a SO will 10 pic, and the system only confirm 5 pic, then system credit check and block the SO.
But when i use vkm1 release the so , the confirmed quantity is cleared to zero.
And i have tested if fully confirmed item ,after credit released the confirmed quanitity will not cleared.
Any suggestion?
Thanks

I have checked
As soon as the so is blocked
both fully/partial confirmed quantity was cleared to Zero
but after released the fully is reset, bu the partial still zero
any suggestion?

Order Confirmation - Generate IDoc even if the order is credit block - How?

Hi EDI Experts,
I have a simple requirement. I have no requirement set up in the output determination procedure for Order Confirmation. At this scenario, i am getting outbound 855 IDoc for all the orders except, the orders with Credit block on it.
The client wants to send out the order even if it is credit blocked. Is there a way that i can do this?? Any suggestions ??? Your views are most welcome.
Thanks and Waiting for youy replies,
Creasy Matt

Hi,
I'm not sure, whether it is apt to ur requirement.
We can remove the Credit block by configuring the 'Sales Order Types'.
from the Tcode: VOV8,
Select ur order type (OR), click on the details icon
there u can find the 'Delivery block' at the Shipping tab.
thanks\
Mahesh

Partial confirmation and credit block

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