Suspend Dunning lock and dunning procedures

Event 0303 has this description:  The function module called up at Event 0303 provides the option of executing further checks for an open item, which may mean suspending dunning or changing the dunning procedure.
Tried to use it but it did not work.  I saw the program lSAP is checking first if a contract account has a dunning lock.  If there is, it generates an the message and no longer executes the remaining part of the FORM..ENDFORM and therefore doesn't call event 0303.
If a contract account has an active dunning lock reason, is there a way to trigger dunning or suspend it?

Sorry for the confusion.  I was actually looking for a way to override/bypass dunning lock.
Example: dunning should run on the account depending on status of the account and dunning lock.
Event 301 does the initial check if the account has a dunning lock and if it has, it stops dunning process on the account.  Was wondering if there is a way to override this.

Similar Messages

  • Difference between dunning area and dunning procedure

    Hi,
    can anybody explain the exact differnce between dunning area and dunning procedure
    why we define both n how we use them
    what is the differnce between dunning by dunning area and dunning by dunning procedure
    i would be very much thankful if  can get the exact differnetation

    Dunning Areas are organizational units that you use to process the dunning program for example, by division, or sales organization.
    You use dunning areas if several organizational units are responsible for carrying out dunning within a company code. These organizational units are represented by dunning areas in the SAP System.
    You can have either One dunning procedure for One dunning area or several Dunning procedures per dunning area.
    Dunning procedure actually defines how business partners are dunned.
    The dunning program duns open items in customer and vendor accounts if the overdue items result in a debit balance. When you configure the dunning program, you can specify additional criteria for determining whether accounts or their open items are to be dunned.
    Hope it helps.
    Thanks,
    Nandita

  • Lock and release procedure of sales order - Based on Value

    Hello Gurus,
    I am having the following requirement in SD, let me explain with one example.
    If users creating Sales orders with value less than Rs.1000/- means, System should not allow to proceed further to save the
    sales orders (need the same to specific Sales areas).
    I tried with condition type "AMIW" / User exits where we can able to block/lock the further process but in general we may need to proceed further even if its below the value(Rs.1000/) considering the genuine and regular order from customer.
    Pls suggest your ideas to achieve the Lock and release procedure based on Sales Order Value.
    Regs
    S.Ramesh
    Edited by: Lakshmipathi on Oct 31, 2011 5:49 PM
    Thread Locked - Reason Duplicate Post

    Hi,
    Instead to going for user exits, you can control this by
    1. Field VBAK-NETWR (Net Value) as a part of incompletion procedure.
    2. In VUA2 check u201CIC boxu201D
    3. Create a Customer discount condition ZDIS with scales. In V/06 maintain scale basis as B=value, Check value B= Ascending and Scale type as B= to scale. Calculate it on the Price condition
    4 .In VK11 Maintain record as -100% up to say Value INR1000/-
    You can fine tune according to your requirement by adding tables with relevant fields.
    The idea is simple. As long as the PR00 condition value is below INR1000/- discount condition type ZDIS will calculate discount as 100% and Document net value will become Zero.
    If the document value is Zero Incompletion log will not allow saving the document.
    You can maintain records for ZDIS as per your requirement (for genuine customers). Or you can close the condition record by changing the validity when it is not necessary for other customers.
    Hope this helps.
    Regards,
    Sharan

  • Dunning costs and Dunning letters

    Hi to All,
    Any body can help me out, In this regard.,
        In the report of Dunning cost(Sendiing Dunning letters to customers)., Customers are showing but company code was not showing.How can i get the company code for those customers.
        And one more thing was customer dunning letter cost also showing differently for Customers(for one customer $ 2 and for other itwas variated to $2.50 likewise).
    Where I can see the dunning letter cost per customer.
    Thanks If in advance,
    Dara

    Hi,
    Line items should reach minimum number of days, referring to the due date of net payment, to reach a certain dunning level.
    In FBMP check you dunning interval. If line item has reached interval maintained for 2rd and 3rd level then items will not be dunned.
    Also check dunning levels for your dunning procedure in FBMP.
    If you find no problem with dunning settings then, activate additional log for the dunning run to identify exact reason for the problem.
    Thanks!
    Raju

  • How to delete the dunning run and dunning notice?

    Hello everyone,
    If I created a dunning run with a future date and this has been printed, then I can not delete this dunning, so I just delete the job. But when I try to create a new dunning for the same customer, the system do not allowed me to dunned again. Is there anyone can help me on this issue?
    thanks in advance and Best regards,
    Maria

    Hi,
    if you have executed a dunning run up to the Dunning selection executed, then you can delete the run from the menu path Dunning notices -> Delete dunning run.  This will not delete the parameters, only the selection run.  customers will be released from dunning block.
    However, if you have executed the print, i.e. your dunning run has the status, dunning notice printed, then you will not be able to delete it using this route.  The customers block is released when the print out is taken.
    If you want to delete the run, then you can try re-organising the run, using the menu path Environment - Reorganisation.  I am not sure whether this will release cusomers, try it on a test system and see.
    Cheers.

  • How to update the dunning level and dunning details: BAPI/FM??

    Hi All,
    I need to update the dunning history details(dunning level) for a contract account.
    I am using the table FKKMAKO(dunning header).
    Let me know if there is a Function module/BAPI/ any other way to update the dunning history details
    Regards
    Shiva

    Hi,
    Can you check if these FM's are useful:
    CRM_MKTPL_GET_BP_SALES_AREAS
    CRM_MKTPL_AL_FILL_PRODUCT
    Hope this helps.
    Regards,
    Anup

  • Update dunning level and dunning details for a contract account

    Hi All,
    I need to update the dunning history details(dunning level) for a contract account.
    I am using the table FKKMAKO(dunning header).
    Let me know if there is a Function module/BAPI/ any other way to update the dunning history details
    Regards
    Shiva

    545315 - FAQ: Dunning
    [3] Question: How does the system determine the dunning level in the
                  master record?
           The master record stores the highest dunning level that has been
           determined for the account during the last dunning run.
           If an account receives several dunning notices (e.g. in the case
           of dunning by dunning level), make sure that you use ascending
           order when printing, since the master record is updated after
           each dunning notice.
    Note  838334 may also be the case.
    cheers,
    Jon

  • Dunning Old dinning level and dunning level

    Hi experts,
    I have one issue in dunning. the issue is where the dunning history for particular customer shows as old dunning level as 3 and dunning level as 2.
    i have checked  the customer master there is change in the dunning procdure. But the document and master data shows the correct dunning level with the new procdure.
    so i didnt understand what is the OLD dunning level and dunning level  for the same cusomer. the issue is only with one customer.
    I have also checked with old procdure with same customer in table MHNK. there are some notices done. but how come the current invoice shows the old dunning level for the same invoice.
    can any once explain me how to proceed.
    Regards
    Ashok

    Hi
    Thnks for the reply so we need to apply this note for making the old dunning level and dunning level makes equal after you run the program.
    Also one more doubt, since i have observed that the dunning after the parameters entered. looks like this
    Parameters were maintained
    Dunning selection executed, job deleted
    Dunning notice printed, job deleted.
    the above doesnt means that they will update the old dunning level right.
    Regards
    Ashok

  • Through Programaticaly How To change Dunning Procedure and Dunning level

    I am having the requirement to change the dunning procedure and dunning level programatically.
    Is there any Function module or BAPI or sample code where I can change the dunning procedure and push the dunning level to
    30(No matter at what level but it has to push to 30).

    Try these function modules available through T.code FQEVENTS
    FKK_SAMPLE_0351 or  FKK_SAMPLE_0307   or FKK_SAMPLE_0744 or FKK_SAMPLE_0304     
    Or try creating one procedure to exclusively handle a particular level /dunning activity  only and replace the procedure in the master data
    Hope it offers some help

  • Dunning 2nd and 3rd letter

    Hi SAP Guru
    How i can get Dunning 2nd and 3rd letters
    I have getten dunning 1st letter but i am not able to get sencond and 3rd
    what is the process , Thank you in advance

    Hi,
    Line items should reach minimum number of days, referring to the due date of net payment, to reach a certain dunning level.
    In FBMP check you dunning interval. If line item has reached interval maintained for 2rd and 3rd level then items will not be dunned.
    Also check dunning levels for your dunning procedure in FBMP.
    If you find no problem with dunning settings then, activate additional log for the dunning run to identify exact reason for the problem.
    Thanks!
    Raju

  • Update the expiry date of dunning lock in program

    Hi,
    I have requirement where I want to update dunning lock expiry date to today's date in the program. Does anybody have idea about FM or BAPI for that.
    I have actually used FKK_S_LOCK_DELETE but here i dont want to delete it directly. I have checked other FMs in function group FKLOCK but couldn't find any suitable.
    Thanks in advance,
    Murtuza

    Hi Murtuza,
    You can use function module BAPI_ISUACCOUNT_CHANGE.
    Pass dunning lock details in parameter TCTRACLOCKDETAIL. This function module only create and delete locks.
    So, you need to pass existing lock details (from table DFKKLOCKS) with PROCESSING_MODE = 04 (delete) and append another value with changed expiry date with PROCESSING_MODE = 01 (Create).
    This will also help in maintain lock history too.
    Hope this helps.
    Regards,
    Avinash

  • Dunning Letters and Customer Statements

    Hi All
    Our client does not want to send dunning letters and statements on
    backdated invoices for a particular site or sites.
    Please any clue on how to go about it?
    Thanks in advance.
    Ify

    Hi Chery,
    Thanks for your update, Yes I have reviewed the note
    I am stuck with How to create the xdodelivery.cfg file per Oracle XML Publisher Administration
    Also can you please let me know the process of sending dunning letters automatically to the customers, As there is no standard process. I know we have to customize the process by creating bursting program and add to the request set, but I am nor aware of the process. I have seup the process till running the IEX: Send Dunnings for Delinquent Customers programm and displaying the reminders of the customers which have setup in the XML publisher
    Can you please let me know how to send dunning letters automatically to the customers
    Regards
    Vasu

  • Def of dunning area and valuation area

    hi,
    pls tell me the exact defintions of dunning area and valuation area,

    Dunning areas are used if several organizational units are responsible for carrying out dunning within one company code. These organizational units are referred to as dunning areas. The dunning area can correspond, for example, to a profit center, a distribution channel, a sales organization or a business area.
    This is a combination betwwen SD and FI
    Organizational level at which the material is valuated. A valuation area can be one of the following:
    Plant
    All plants belonging to a company code, in which case the valuation area is the company code
    This is used in MM and can be used to assign in MM G/L accounts to a valuation area.
    It possible that valuation area is used on other places to with a compleet differenrt functionality
    Paul

  • Dunning Key and minimum amount per dunning level

    Dear Friends,
    Can any one please explain the dunnig key functions?
    While defining the minimum amout their is two terms one is open item and another one is total amount.
    The definintion of total amount is all the items in an account means the items which are paid also? because I am confuse to understand the differece between total amount and open items. Please expain the both the terms.
    Thanks in advance,
    Regards,
    Mahendra Dev

    Dear Rajeev,
    Lots of thanks for your reply.
    as per my understanding on behalf of your explanation.
    Total Open item can be total of item in grace period and also the item which is in dunning level
    and the total item only the total of item which is in dunning level.
    I am in the mid of chapter of Minimum amount per dunning level.
    and want to clear the term the relation between the total amount and the total open items be greater than a minimum percentage.
    Please confirm. Lots of thanks in advance.
    Regards,
    Mahendra Dev

  • Dunning letters and automatic remittance advise for suppliers

    Hi Friends,
    Can any one please provide a document for setting up dunning letters and Automatic Remittance advise for suppliers process in R12
    Thanks in Advance.

    Hi Chery,
    Thanks for your update, Yes I have reviewed the note
    I am stuck with How to create the xdodelivery.cfg file per Oracle XML Publisher Administration
    Also can you please let me know the process of sending dunning letters automatically to the customers, As there is no standard process. I know we have to customize the process by creating bursting program and add to the request set, but I am nor aware of the process. I have seup the process till running the IEX: Send Dunnings for Delinquent Customers programm and displaying the reminders of the customers which have setup in the XML publisher
    Can you please let me know how to send dunning letters automatically to the customers
    Regards
    Vasu

Maybe you are looking for