Sales order not shown up for VKM1 (credit block)

Hi All,
I have created the SO & its has exceeded the credit limit.
The system has put the devliery block due to (credit limit) & the header status is overall bloked but the credit status is showing as "not performed".when i try to list/release the SO from VKM1 or VKM3 the order it self is not visibile here.
Is't due the system status not updated correctly in the SO as "not approved" or else kindly help to let me know how to over come this problem.
Thanks.

Hi Hirshi,
System has performed the credit check & its has pop-up the warning message for the static credit check before saving the order & even the order is been blocked for delivery "with credit check".so that means system has done the credit check.
In OVA8 i hav't assigned any routinue for the "No credit check" its left blank.
Kinldy suggest.
Thanks

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Please advice me on the following issue I am facing:
I am creating a sales order, which is having automatic pricing. The price is getting picked up using the condition records correctly in the order. The pricing condition can be manually changed in the order (setting according to the condition type).
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In the condition type definition T Code V/06, fin your manual condition type definition- for the field "Manual Entries" - Have option C "Manual entry has priority".
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In VBUK you can check Header - Over all credit status
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Hi,
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You can go to order organizer screen select the OA NO which you are not able to see in the ASCP workbench, go to line items---using show field get the Demand visible
tab on screen-----default value should be 'Y' if blank then then that could be the one of the reason.

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I have assigned the credit Limit block at the Delivery Level.
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Remove Sales document type from 'Assign Sales Documents and Delivery Documents' node and assign only delivery credit group.
Check configuration in OVA8 for both the credit groups.
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when we create the sales orders which are relevent for MRP i. e with scehedule line category CP, It should definitely appear in MD04 immediately.
oflate I am finding , there is a time lag ,between order creation time & time of appearing in MD04, of 10 /15 hrs.
I have never encountered such a situation earlier.
This is happening at times.
I am not finding any OSS notes pertaining to this scenario.
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Hi Experts,
I created a sales order in CRM, and then checked for it in R/3(VA03). In R/3 it states the sales order is not present in the database or is being archived. I checked the Bdoc's. The sales order is strucked in Bdoc's. What are the possible steps to be followed for sales order replication.
Waiting for Valuable Suggestions.
Thank You

The possible things that you should do for sales order replication are :-
1) Pide settings:-Maintain the relevent account groups for BPs
2) The number ranges for sales order should be maintained properly.
3) Item category should be maintained for the products.
4) Partner funcions should be determined properly
5 ) Check that all the fields that you use while creating order in CRM should be mapped at R/3 for replication.
You can also check C-03_BB_configguide for details.
Hope this helps.
Regards
Sanjib

Difference amount in sales order and billing document (For one line item)

Hi Experts,
User created sales order with 3 line items and billing document. but problem is that there is difference in value of sale order and billing only for line item 10. The remaining items values are same in sales order & billing doc.if I check in sales order condition I found that VPRS condition is used and the value is 692.13and the amount is 3245.26in sales order. But if suppose I check the same value in billing doc the value is 0.69 and the amount is 3245.28. Can u suggest me which configuration I have to check for this.
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Sunina agarwal

Morning Sunina
Now consider this scenario
Item a - 10
Item b - 20
Item c - 30
and the validity of condition rec for item C is 31st of Jan
after 31st JAN the record changes or there isn't any.
In Copy control the pricing type is 'B' i.e., carry out new pricing.
Now if the document is created in January it will take all the above prices. and this document is then billed in Feb. Now the copycontrol, whilst copying the prices, will predetermine the same.
Now your task is to check if there was user intervention, check the pricing in order and check what condition types got affected in order and in billing.
If your scenario is still not amongst the above cases...
I don't know what to do, if you figure out please let us also know, god know when we would face the same scenario....
Take care

Sales order not shown up for VKM1 (credit block)

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