Stop Credit check to happen again on VA02.

Hi Gurus,
In my credit card Sales order process. We do the normal release from Credit hold and then the credit card authorization happens.After credit card authorization the order goes back on credit hold. how can I stop order to back in credit check ?
Kind Regards

Hi
In OVA8...the option to provide 'Deviation%' and 'Number of days' in the section - Released documents are still unchecked might help you to resolve your problem. Below is the F1 help documentation...
Credit check: Number of days without checkSpecifies the number of days after which a changed document must be re-checked for credit.
Use
This function is used for checking documents that have already been released by a credit representative, but that have subsequently been changed. The system does NOT carry out another credit check if the following conditions are met:
The value of the changed order is not greater than the value already approved for credit (inclusive of the deviation factor), AND
The current date is not greater than the original release date plus the number of days specified here.
Thanks,
Ravi

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Talk to Apple here...
http://www.apple.com/feedback/

Credit Check during Sales Order Change (VA02)

Hi,
We have implemented a credit management system, where the sales order will not get saved if the credit limit is exceeded. Now this check is working fine during sales order creation. But in VA02 during sales order change, the system is giving an information message that the credit limit is exceeded, but is allowing to save the order, which is not desirable. Could you all please help me in finding a solution to this problem..
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4.Assign the credit groups to the sales and delivery document types.
5.Maintain the Subtotal 'A' in the pricing procedure against which value the sytem should check the credit limit.
If you have any further clarifications on above let me know
Regards
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Service order - Blocked for credit check

Hello ,
I have a scenario where the service order will be created with reference to sales order and the credit check is active both for the sales order and the service order.
we are releasing the sales order from credit block in VKM1 , but still the credit check is not allowing us to release the service order which created with reference to the sales orders .
Now my doubt is , even after releasing the sales order from credit block , why system is stopping or blocking the service order from release.
Need your inputs in this

Hello ,
Thanks for the reply
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exceeded)" .
If you enter and come out this message then one more message will come , i.e., "The business transaction can not be carried out" detail message - System status CNOK is active (ORD XXXXXXX).
with the above message , system will not allow to do the Service order release.
In this particular case , we have done the VKM1 for the sales order to unblock the order from credit check . But again system is checking the credit check at service order (created w.r.t sales order) . we are not able to control this .
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Incoming orders in COPA not working if Sales Order blocked for Credit Check

Hi all,
We need to build a report showing all incoming sales order by entry date and/or change date (change of values or quantities later on). COPA allows to do this, but the problem is that COPA line item table is only updated if the sales order is released from credit check (VKM3). I am looking for a solution to be able to record sales orders in COPA even if they are still blocked for credit check. By doing that we will be able to report all sales orders entered from COPA and provide basis for commissions calculation to the business.
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Hello ,
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As you said , the credit check in the service order is information message "Credit check (maximum percentage for ope
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In this particular case , we have done the VKM1 for the sales order to unblock the order from credit check . But again system is checking the credit check at service order (created w.r.t sales order) . we are not able to control this .
we also suggested the solution to the customer , saying removal of credit check for service orders . But customer requires credit check to happen at both the documents.

Static Credit check at Sales Order for confirmed quantity only.

Dear All,
I am facing two problems and would really appreciate if you could give some inputs on it.
If a SO is of 100 tons and the confirmed quantity is 10 tons then the credit check is happening for the value of confirmed quantity only as per the requirement.
1. But after releasing the SO using VKM3 I have to carry availability check again in the sales order as the confirmed quantity is becoming zero. Pls tell me how to control this, the confirmed qty should not change.
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HI,
1) T-code OV27- You have not maintained confimation block here.
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Edited by: Vrajesh Nayak on Jul 24, 2008 5:35 AM

Repeat credit checking for released sales orders

Hi,
We are implementing FSCM Credit management in our project. In our system, when the sales order is created, the credit check will happen and the failed orders will go to VKM1. Till the order is released, any change to that order will trigger the credit checking process.
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Adding new line items
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Please help.
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Hi,
If you remove the entry from the field "Check credit" in "OVAK" T.Code,the credit check will not happen for this order type.Which we don't want.
We need that the credit check should happen but the pop-up is to be removed.right?
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Select your valid entry.Details.
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Credit check not consider in case of expired Bank Gurantee

Dear Experts,
We are using credit control for Bank Guarantees also, when i have created bank Guarantees(through F-49)we are giving Expiry date for BG in Due field. It is working fine for credit check for customer.
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Useful answer will be rewarded without fail.
Edited by: akdevavarapu on Feb 16, 2010 5:24 AM
Edited by: akdevavarapu on Feb 16, 2010 5:36 AM

Hi there,
If you want your system to check for the credit limit to be checked, go to transaction OVA8, select your combination of Credit control area, credit group and risk category and press details.
Set the field, No of days (released documents are still unchecked) to 0 or the days what u need.
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Stop the credit check in VA02

Hi All,
How do we stop the credit check in VA02? We have used the functionality called Released documents are still unchecked and we have given Deviation in % as 999 and Number days as 999. This functionality is not working in few scenarios like maximum order values exceeds or maximum open items exceeds the specified percentage inOVA8 configuration.
We have tried to use one customized routine and it is causing some other issues. Can you please provide is there any other way to stop the credit check in VA02 transaction code.
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Hi,
User t.ocde OVA8 - Automatic credit control, here you can restrict to system under tab "Released documents are still unchecked' for rechecking the released order after change via VA02.
You can write an routine and assign under document controlling tab for no credit check under cretain senario.
regards
Vivek.

Availibility check not happening after credit block is removed for order

Hi All,
When we are removing the credit block on a sales order through report RVKRED09, the availibility check is not performed again because the qty in sales order is not confirmed.
As per my understanding when the report RVKRED09 is run, the sales order is called in background and the credit status is changed and then subsequently, the user exit MV45AFZF is called. In this exit, the values in wa-ybuk-cmgst is compared against wa-xbuk-cmgst. if i think wa-ybuk-cmgst is A and wa-xbuk-cmgst is B, then it means the credit blocked is removed and the return code is 8 which means availibility check is to be performed.
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Hi
So as per your query , you have gone with the user exit in the program MV45AFZF , so check wheather any subprogram has been included where availability check wont happen.So just take the help of ABAP;er and then check wheather any program has been included related to availability check.
Regards
Srinath

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Click to view full size
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Stop Credit check to happen again on VA02.

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