Relationship about ATP check and credit check

Dear all,
          At present, we have credit control in sales order. The rule is : once the sales order's amount over 1 dollar, the order will be blocked for credit check. This order has to release credit block manually in VKM4.
          Here has a problem, when a sales order has credit released with the status "D", if i check ATP for one item in this order, the credit status will return to "B", it is not match our requirement.
          How can the credit status not change when ATP check happen in the sales order?
         Thanks in advance!

Hi Irene,
You can copy this requirement with new code like :
IF yvbuk-cmgst = 'D'.
      MOVE CHARX TO BYPASS-SECURITY.
      MOVE CHARX TO BYPASS-STATIC_LIMIT.
      MOVE CHARX TO BYPASS-DYNAMIC_LIMIT.
      MOVE CHARX TO BYPASS-DOCUMENTVALUE.
      MOVE CHARX TO BYPASS-CRITICAL_FIELDS.
      MOVE CHARX TO BYPASS-REVIEWDATE.
      MOVE CHARX TO BYPASS-OPEN_ITEMS.
      MOVE CHARX TO BYPASS-OLDEST_OP.
      MOVE CHARX TO BYPASS-DUNNING_LEVEL.
      MOVE CHARX TO BYPASS-USER1.
      MOVE CHARX TO BYPASS-USER2.
      MOVE CHARX TO BYPASS-USER3.
      MOVE CHARX TO status_reset-STATIC_LIMIT.
      MOVE CHARX TO status_reset-DYNAMIC_LIMIT.
      MOVE CHARX TO status_reset-DOCUMENTVALUE.
      MOVE CHARX TO status_reset-CRITICAL_FIELDS.
      MOVE CHARX TO status_reset-REVIEWDATE.
      MOVE CHARX TO status_reset-OPEN_ITEMS.
      MOVE CHARX TO status_reset-OLDEST_OP.
      MOVE CHARX TO status_reset-DUNNING_LEVEL.
      MOVE CHARX TO status_reset-USER1.
      MOVE CHARX TO status_reset-USER2.
      MOVE CHARX TO status_reset-USER3.
    EXIT.
ENDIF.
If you are a problem with yvbuk-cmgst, you can use user exit MV45AFZZ to save the credit status (cmgst) into an other field.
This new field is checked in the new requirement.
This requirement deactivates the credit check if the credit status is released. In this case, no credit check is possible in SO.
Regards,
Lionel

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Sorry about the late reponse I was away for a few days.
Thanks Srinu and Eduardo was taking timeout and responding.
Totally agree Srinu and that was exactly my point as well and hence the post on SDN
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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
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hello, friends.
here is the situation:
1. MRP type PD
2. availability check 01
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Your issue has been escalated to a Verizon agent. Before the agent can begin assisting you, they will need to collect further information from you.
Please go to your profile page for the forum, and look in the middle, right at the top where you will find an area titled "My Support Cases". You can reach your profile page by clicking on your name beside your post, or at the top left of this page underneath the title of the board.
Under “My Support Cases” you will find a link to the private board where you and the agent may exchange information. This should be checked on a frequent basis as the agent may be waiting for information from you before they can proceed with any actions.
To ensure you know when they have responded to you, at the top of your support case there is a drop down menu for support case options. Open that and choose "subscribe".
Please keep all correspondence regarding your issue in the private support portal.

Relationship about ATP check and credit check

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