Sales doc reprice after credit release

Hi all,
do anyone come across when sales order is released via VKM1/VKM3, the sales document goes through repricing again?
some of my condition types are missing after the release.

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.
This might sound illogical, but I have been in a situation wherein the SO price used to change when viewed in edit mode. Due to timelines, we had to use a workaround by not allowing any editing manually, after the order has been created.
Hope this helps!
Cheers
MR

Similar Messages

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

Credit release time for a given sales document or delivery doc...

Hello Experts,
I need to get the credit release time of a given sales document or a
delivery document. What table can I get this info? Thank you guys and take care!

Hi
I think there won't be a SAP table field with the description
'credit release time ' can you be more clear about the field you need?
But you can check the VBAK and VBAP for SAles order related data
and LIKP and LIPS for Delivery related data
Reward points for useful Answers
Regards
Anji

FSCM Credit release wipes of Sales order Pricing- PI Point of view

Hi Team- Pricing Condition in Sales orders were deleted after FSCM credit release. System is not showing any pricing conditions in the sales order and net value changed to zero. I don't have any idea on PI part, I am a Fun consultant. I know something is causing the problem using PI. I went into SXMB_MONI Tcode and search for Payload which has these sales orders. Here is below Payload details for that date which has this sales order number. Pl go through it and let me know if you need any other info to understand this issue from PI point of view. Pl go through payload details.
[https://docs.google.com/document/d/1dYky-h7eQXnNGBEpFKjbmKb54wfwwvgH6zYckoxuf4Y/edit?hl=en_US]
Reg
Siva

Paymetrics batch job issue. solved.

Credit release transfer from Delivery order to sale order

Dear Master's,
Our setting for credit release from delivery order but now change requirement from our organization, they like this check from sale order and i create setting it in test server but there is a problem with me, every thing is ok, system also block sale order for credit release but the value that is, net value. our requirement is different, we need gross value as we already working in previous with delivery order. anybody can solve my problem, i try to find it and feel there is no problem in setting but problem still in system.
Regards
Khan

I already "A" which is credit amount adjust in Gross value after tax and all other discount values but i am confuse why system release value from before tax and trader offers
Muhammad Arafkhan
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.
Please never use any SMS language and try to avoid the maximum grammatical errors.
Coming into your requirement as per my understanding, previously you were using the credit control at Delivery level, now the same setting is changed to order level is that correct?
Now kindly explain your requirement once again what is the issue after this change in OVA8? I did not understand completely.
thanks,
Srinu.

Automatic credit release of blocked Sales orders with pre payment

Hi ,
We have a requirement as given below.Please suggest a better solution for this.
The customers have the 'prepayment ' payment terms with different percentages of the sales order
value to be paid before the delivery creation.
When the sales orders are created, they are blocked for delivery by some credit block.
The business use VKM1 transaction to view these blocked orders and release them manually for
delivery creation after checking if the customer has made the prepayment.This is a tedious work
(since there are too many sales orders )for the credit manager who dont have the complete
visibility of how much prepayment the customer has made and need to manually check if the
payment made covers the sales order prepayment amount to be paid.
1. How can we do a automatic release of these blocked sales orders?
2. Is there any program(which can be setup as batch job) to do a credit recheck and release the order
automatically?
3. Will Milestone billing plan functionality satisfy this requirement?If so how?
We are using SAP version 4.7 without Project System.
Thanks in advance.
Regards,
Ragesh

Hello,
This is not possible because when you created the sales order it has checked the credit limit for that credit limit and if you increase also now that block cant go automatically.
Go to VA02 i.e change mode of sales order and change something and enter may be if you created a order for 2 quantity then go to VA02 and remove the quantity 2 and again type 2 then system will again check for credit and now that is increased so the order will not block..
If this is for many order then you can run changes sales order BAPI for mass update. Take help from ABAP guys.
Cheers
Say

Credit limit Block is not getting removed even after the releasing n VKM3

Dear all,
I got a Simple credit check for my client i have set it in a particular order type. so when i create a sales order it is showing the credit limit has been exceeded and blocked the Sales order. and when i check in Va02 the block is set in delivery block as credit limit. when i go and release the order in vkm3 it is releasing the sales order. and i saved the order.
now when i come to check the order the block is still set in the sales order. till i manually release it in the va02.
but why the system is not changing the status when i release it in vkm3
Regards

Hi ,
Looks like , the delivery Blocks is updating programmatically
check "USEREXIT_CHECK_VBEP" If there is any code put
also USEREXIT_MOVE_FIELD_TO_VBEP and look for LIFSP
thanks
santosh

Release strategy for sales docs.

dear all,
we have a process in sales ,that we create scheduling agreement or sales order .It will have to be released by 4 different people with different levels .Once released documents should not be modified by anyone except amendment procedure.
Pls suggest as to how to achieve this ...
thanks
shankar

This release procedure is not available in SAP for sales .
you can create Z*tcodes for this, for 4 diff ppl or levels
maintain the delivery block in sales order ( which will trigger directly from sales doc type)
in create sales order - made this "display mode"- by using transaction variant.
Now create
Z*
Tcode- ZLVL-1 -
a-Waiting for approval
b-approved level-1 - in this level, he can access only these 2 fields either a or b.
Tcode: ZLVL-2
c-approved level-2
similarly next 2 levels.
d- approved level-3
e-approved level-4
Give tcode authorization only for respective levels-
eg:level 1- ZLVL-1 n so on,
Now in sales order , userexit, write a logic
if the "delivery block " - approved Level-4 (E),
then , allow to save the sales order
or else trigger error mssg as " Not yet approved, cant save the document"-
hope it helps, without development i dont think its possible.

User Exit after the credit release by VKM1/VKM3 (database commit)

Hi All,
We have a requirement where once the credit manager releases the order from block through transaction VKM1 or VKM3, an e-mail should be triggered stating that the order has been released.
I tried putting the code in EXIT_SAPFV45K_001(include ZXVVAU03 ) which checks the status in vbuk-cmgst for value 'D' and send the mail.But there are 2 problems with this appproach.
1) The database table VBUK is not getting updated at this stage.So the CMGST value doesnt change. Even the last change value in VBAK( VBAK-CMFRE) is not getting updated.
I tried Implementing this solution as well.
"Perform f0001_download_data on commit"
but even then the tables are not getting updated at this point.
2) This user exit is called in transaction VA02 as well.so the mail is getting triggered whenever someone saves anything in VA02. Chances are thetre might be other transacyions using this exit like va01.
Can anyone help me with this scenario? Is there any other user exit which can be used or any other way this can be done ??
Thanks
Shwet
Edited by: Shwet Priy Anand on Jun 29, 2010 7:16 PM

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.
Don't put emails in user exits unless it's a last resort - there's no error handling and logging available.

How to create Oppertunity doc automatically after lead in CRM SALES

Hi,
how to create oppertunity doc automatically after creating lead in crm sales
Thanks7regards
kishor kumar

Hi Kishore,
Create SAP Business Workflow for Opportunity from Lead
Use
A lead is a business transaction that describes, stores, updates, and manages the potential business interests of a business partner, and the interactions based on this over a period of time. The goal is to provide the "sales" area with the information gained in the lead, in order that it can be used as a basis for deciding whether to create an opportunity.
The information gathered in the lead is transferred to the "sales" area via the workflow "create opportunity from lead".
In the workflow, you decide whether the opportunity is generated manually or automatically.
If the lead-specific attributes Priority and Lead group fulfill specific criteria, the workflow automatically generates an opportunity. Otherwise, the workflow sends a work item to the sales employee responsible, for manual creation. Once he has checked the data in the lead, the sales employee can either reject this lead or create an opportunity from it.
The workflow is automatically started when the lead is saved.
The sales representative entered in the lead is first taken as the sales employee whose task it is to create the opportunity based on the information in the lead. This person can be determined using partner determination in CRM, depending on the prospect in the lead, and can, for example, be a manager of a sales area. If no sales representative is entered, the workflow takes an organizational unit assigned in the workflow template, and sends the work item to all users assigned to the organizational unit.
Prerequisites
u2022     The type linkage for the start events AttributeChanged and SetErrorFree for the workflow WS10001011 are deactivated as a standard procedure, and, if you wish to start the workflow template, they have to be activated again in Customizing. The workflow task processors must also be maintained. In Customizing, choose Customer Relationship Management  Basic Functions SAP Business Workflow  Perform Task-Specific Customizing.
u2022     The workflow template uses the user statuses SAAC (accepted by sales) and SARE (rejected by sales) of the status profile CRMLEAD. If you have defined several user statuses, the data flow for task TS10008154 (set status) must be adapted accordingly.
u2022     When the opportunity is created, the workflow template uses the opportunity transaction type OPPT. If you have defined several transaction types for the opportunity, the data flow for task TS10008151 (create opportunity) must be adapted accordingly.
u2022     If the sales employee rejects the lead, the workflow resets the qualification level to value 02 (warm). If you have specified your own qualification levels in Customizing, you need to adapt the data flow for task TS10007918 (change qualification level) accordingly.
Process of Workflow WS10001011 (create opportunity from lead)
The workflow "create opportunity from lead" is started when a lead is saved with qualification level Hot and status Error-free. The system uses the lead-specific attributes Priority and Lead group to check whether an opportunity can be automatically created, or a sales employee first needs to decide. If the sales employee decides that an opportunity can be created, the lead status is set to "accepted by sales", and an opportunity is created in the background. If necessary, this is forwarded to the sales employee to check. If the sales employee rejects the lead, the lead status is set to "rejected by sales", and the initiator is informed by mail.
The workflow is ended if no opportunity is created and
o     the lead is deleted or
o     the qualification level of the lead is changed to a value other than Hot or
o     the status of the lead is changed to a value other than Error-free.
Path for the workflow:
==> SPRO
==> Customer Relationship Management
==> Basic Functions
==> SAP Business Workflow
==> Perform Task-Specific Customizing
Select the Application Componenet Abbrevation as CRM and expand
Select CRM-BTX and expand
Select CRM-BTX-LEA and click on Activate event linking and acivate workflow WS 10001011
It may helps you
Regards
Narayana

What is the purpose of using credit process sales doc type?

what is the purpose of using credit process sales doc type?

hi,
A transaction that reduces Amounts Receivable from a customer is a credit memo.
Credit memo request is a sales document used in complaints processing to request a credit memo for a customer. If the price calculated for the customer is too high, for example, because the wrong scale prices were used or a discount was forgotten, you can create a credit memo request. The credit memo request is blocked for further processing so that it can be checked. If the request is approved, you can remove the block. The system uses the credit memo request to create a credit memo.
CHAN

Idoc sales order credit release.

Hi friends,
Is there any standard Idoc for releasing the sales order, if we get the details of the credit release from the external system(say for EX insurer who insures the goods we sell).
Regards,
Ven.

Hi friends,
Is there any standard Idoc for releasing the sales order, if we get the details of the credit release from the external system(say for EX insurer who insures the goods we sell).
Regards,
Ven.

FSCM Credit release wipes of Sales order Pricing

HI -We have a strange scenario, in some of the sales orders when they do FSCM credit release, it's deleting all the pricing condition values and makes them as Zero. Wiped off pricing. We are in ECC6. They are third party drop ship item categories.
Did anyone encounter a problem like this? Any OSS notes?
Reg
Siva

I never come across this scenario. Did you check any customized codings/requirements in pricing procedure, user-exits or BAPI causing this issue? You many also check any parameters missing, that may stop creating the purchase requisition at the backend when credit release is happening? Probably the missing parameter may cause this issue.
Regards,

Letter of credit release with VXA3

Hello,
I have this scenario:
- Created a Letter of Credit with 100.000 EUR of amount;
- Assigned the letter of Credit to a Sales Order of 250.000 EUR of amount --> the Sales Order is blocked from credit control because the value of the Financial Document (Letter of Credit) is less than the SO value;
When I release the SO document blocked using VXA3, what behaviour should I expect? I thought that after the SO was released, the difference between the SO Value and the Financial Document value should be seen in FD33 among the open "Sales Value". Instead, I see the whole amount of the Sales Order (250.000 €) assigned to the Financial Document (even if it's value is 100.000 €). So I guess that releasing the Sales Order from VXA3 means that I accept that the whole amount of the Sales Order is covered by the Financial Document, even if it's value is lower.
Is this the standard behaviour, and can it be customized?
Thanks and best regards,
Andrea

Dear Amol Tamhane,
Have not worked on 'letter of credit'.
But if there is any accounting document which gets created due to letter of credit, then you can use the exit for credit management in SALES ORDER LEVEL and write the code to BLOCK THE SALES ORDER ONLY IF
(CREDIT LIMIT + LETTER OF CREDIT AMOUNT ) - (PREVIOUS EXPOSURE + SALES ORDER VALUE ) < 0
You can check BSEG, if accounting document gets created for 'letter of credit' or you can check any tables related to letter of credit based on customer code.
Thanks & Regards,
Hegal K Charles

Credit Release thru VKM3 remove the schedule line delivery block ...

HI Gurus,
I have created the sales order with the delivery block at the schedule line. i have save the order . The order goes to the credit block . So when i release credit block with the help of VKM3 then system also removes the schedule line level block.
This is not std behaviour . Can any one come across such scenario ?
Details: I have removed the routine 101 in the OVB8 so that if order goes to credit block still order will have the confirm qty.
Also in the OVAK order type is mark D for automatic credit check.
Thanks in advance

Hi ,
I have checked the sales order thru the program but we are not using any user exit for the same.
Now i have found that if the qty is confirm on the first date i mean on the date given then system does not remove the block & if the ATP check suggest the diff date so there are two schedule line in this case block get removed ..
May be this is like after credit removes system must be running the ATP check again ..
Please help

Sales doc reprice after credit release

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