Repricing after Credit Release

Hi All
We currently working on V4.6 .
Has anyone experienced any repricing of their Sales Orders once the VKM4 transaction has been run and the Sales Order been released from the credit check
When we release the Sales order our Sales prices change.
Feedback will be rewarded with points.
Kind Regards
Kasy

Hi,
u can release through vkm3 why ur going vkm4 will be used or delivery ,any how just try this after releasing credit block in order ucan go to va02 carry out new pricing.
just try i hope it will helpfull for you.
If u reqquire see this user exit fr credit management.
User Exits For Credit Checks And Risk Management
Credit Check
If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
User exit for availability check
User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.
This user exit allows you to determine whether the system should or should not carry out an availability check after a blocked document has been released or after a new credit check.
Best egards,
venkataswamy.y
Edited by: yanamadala venkataswamy on Sep 18, 2008 2:04 PM

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Sales doc reprice after credit release

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do anyone come across when sales order is released via VKM1/VKM3, the sales document goes through repricing again?
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Hi
My 2 cents worth of thought would be to check the release partner's authorisation profile along with related pricing. Please check whether during the credit release, the sales document is being accessed in edit mode and whether pricing is being carried out again.
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Output determination requires both config and development and it's the standard method for triggering document-related communications (printing, faxing, emailing, etc.). When you block or release a sales order for credit check, you are changing that order and thus you can use output determination to trigger any type of communication related to the change. There is a standard output type and standard requirements for credit holds; you can create your own for credit releases. You can find thousands of posts on this site related to output determination and emailing and there is an abundance of documentation in the IMG (SD -> Basic functions -> Output control) and in the help files.
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Please use correct English. it is very hard to understand your requirement the above is one of the small examples of your post. Am also not perfect.However, will try to use correct English to my level.
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Hi Friends,
I'm currently facing a scenario were it was reported by the client that credit release is happening automatically.
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