Update Credit managment dispay in some of the orders with same Payer

Hi,
I have some sales orders created with same PO, same sold to party and same payer. In one of the Sales Order
credit control area and credit account is updated but the other order's did not update with this information.
I can see the Credit account dispay in that Sales Order which got updated but the other orders are giving the message "Cannot display credit limit as no credit management account is available"
Please let me know how to fix the other Sales orders Credit accounts, these all orders have same Payer and we have issue in the Consolidate billing of these orders and all these orders have subsequent documents like Delivery and Invoice.
VBAK-KKBER and VBAK-KNKLI fields are blank in these Orders except the one which got updated.
Thanks in advance.
- Fract

Hi Charles,
The Order with values filled in VBAK-KKBER and VBAK-KNKLI is not a latest order, We have orders after and before this order also.
I already executed F.28 but nothing got changed.
Regards,
Fract
Edited by: fract_get on Nov 15, 2011 10:26 PM

Similar Messages

In Credit Management how can we identify the credit customers

Hi SD Gurus,
Could you please tell me, In Credit Management how can we identify the credit customers?
and what are accounting entries?
Thanks & Regards,
Nivas

You can refer Table KNKK with reference to Credit Control Area, you will get all the Customers maintained for Credit Management.
There is no such Accounting Entries especially for Credit Management.It would be the same as comes while creating Invoice.
Best Regards,
Ankur

When I updated my iPhone, I lost some of the songs I've bought - both on my phone and in iTunes on my Macbook. How do I get them back?

When I updated my iPhone, I lost some of the songs I've bought - both on my phone and in iTunes on my Macbook. How do I get them back?

Okay... but then there's nothing there? It just says "There are no purchased movies to be downloaded" (roughly translated from Danish)...

Some of the data for same records is going on to the next page in excel??

Hello,
I designed a template in word with page setup orientation to Landscape, to get the Excel report output. Later when i preview the same in Excel with the Landscape page setup..the print preview is showing me with some of the data going out of the page set up.My font size for data in word I put is 8pt Times New Roman.
Basically..my requirement is to print the report in excel with the landscape page setup.
But some of the data for same records is going on to the next page in excel??
How do i prevent this from happening?
Thanks in Advance!

Hello
The blog suggested above is to set the output for a PDF document using RTF template. Whereas, my requirement is to get a excel output using RTF template, with data fitting directly with in the landscape orientation of EXCEL when printed.
Basically, the requirement is : When i run the report, the excel output should be sent to a printer with style 'Landscape' from apps?? But the problem is that i am not getting all the pagebreaks i put in the RTF template and also some of the data for the same records is not fitting in to the landscape orientation of the excel while it gets printed.
But when i run the same as a PDF everything is fine... ..But that's not my requirement...Please help!
Thanks,

Print the order with Background Job

Hi Gurus,
I have to print the order on button click in a report.
i have done the coding and passing the parameters to a stahndard program on submit.
but problem is that order is going to spool but not printing the order.
As batch job not supporting the LOCL,please suggect the alternative to achieve the print.
Br,
Surya

Hi Lokesh,
Thanks for your quick reply.
i am using the below code for printing the order with batch job on clicking the button in my report.
     DATA: NAME TYPE TBTCJOB-JOBNAME.
DATA: NUMBER TYPE TBTCJOB-JOBCOUNT.
DATA: PRINT_PARAMETERS TYPE PRI_PARAMS.
NAME = 'ORDER_PRINTING'.
CLEAR: RANGE1.
*REFRESH: range.
RANGE1-SIGN = 'I'.
RANGE1-OPTION = 'EQ'.
RANGE1-LOW = 'BA00'.
RANGE1-HIGH = 'ZBA1'.
APPEND RANGE1 TO RANGE.             .
CALL FUNCTION 'JOB_OPEN'
EXPORTING
JOBNAME = NAME
IMPORTING
JOBCOUNT         = NUMBER
EXCEPTIONS
CANT_CREATE_JOB = 1
INVALID_JOB_DATA = 2
JOBNAME_MISSING = 3
OTHERS = 4.
IF SY-SUBRC = 0.
SUBMIT SD70AV1A WITH RG_KSCHL IN RANGE
WITH RG_VBELN IN ORDER_TAB
TO SAP-SPOOL
SPOOL PARAMETERS PRINT_PARAMETERS
WITHOUT SPOOL DYNPRO
VIA JOB NAME NUMBER NUMBER
AND RETURN.
IF SY-SUBRC = 0.
CALL FUNCTION 'JOB_CLOSE'
EXPORTING
JOBCOUNT = NUMBER
JOBNAME = NAME
STRTIMMED = 'X'
EXCEPTIONS
CANT_START_IMMEDIATE = 1
INVALID_STARTDATE = 2
JOBNAME_MISSING = 3
JOB_CLOSE_FAILED = 4
JOB_NOSTEPS = 5
JOB_NOTEX = 6
LOCK_FAILED = 7
OTHERS = 8.
IF SY-SUBRC <> 0.
ENDIF.
ENDIF.
Please suggest where should i give the printer name.
fyi.. i am trying to pass the same LOCL name to the job with the FM- GET_PRINT_PARAMETERS with destinamtion 'LOCL'
Br,
Surya

Credit Management doesn't release hold from order (11i)

Hi guys...
In some cases Credit Management doesn't release the hold from order automatically.
I'm debugging CM Workflow and I didn't find anything.
So in these cases we need to force it by executing a custom concurrent.
I've found some open bugs at metalink but I'd like to know the reason for that.
Anybody knows?
Tks
Best Regards,

I have a very similar problem:
I wrote an application that uses SAP DI and writes many dozents of draft documents. It doesn´t make a difference if I set
objDoc = objCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDrafts) for each document or not: every document leeches round about 2-4 MB. That is, in case of an import of 100 documents, up to 400 MB are used.
Isn´t there a possibility to minimize the volume of leeched memory?
Info: I´m using DI and UI, but I am filtering ANY Events from the UI (just need it for singel-sign on).
regards,
Marian

I lost a lot of tracks while syncing my ipod touch with iTunes. I have managed to get some of them back with a free download, but iTunes will not let me dowload whole albums which I have paid for. It does recognise that they have been purchased. What do n

As I've already said to get this far: I have lost a lot of tracks while syncing my iPod Touch with iTunes. I have managed to get free downloads of some of the single tracks, but when I try to download entire albums the system informs me that I have already purchased them and a pop-up window informs me I can get them back from my "Purchased" file. I would not be trying to dowload them again if they were anywhere on the iPod, would I? The other problem seems to be that with single tracks I don't know before I hit the purchase button if I have picked it from the right album and I have had to pay for it again.
I feel that I have been totally ripped off by iTunes and, apart from ranting on this forum, I don't seem to be able to let my feelings known. It's like a guy from my local record store coming round and nicking my albums and telling me that it's tough!
The point here is folks, that it was syncing two Apple sites which caused the loss of these tracks and from what I've read elsewhere this is a regular fault. And please don't tell me that it's my fault for having a pc. Apple shouldn't sell a product for pc, when it doesn't work on pc!

- Are you saying that they are not listed in your Purchased section?
Downloading past purchases from the App Store, iBookstore, and iTunes Store
- Are they listed in your Puchases history when you log into your account on your computer?
- Are they still available now for purchase? If not then you are out of luck
If they are still available and listed in your Puchase History then contact iTunes
http://www.apple.com/support/itunes/

User Exit for credit management at confirmed quantity in sales order

Dear All ,
kinldy tell how to define a user exit and where i can write for credit check to be done to the confirmed quantity in the sales order .
Also pls tell me that how to define the user exit and attach to customer reserve field in the customising for automatic credit control .
regards
Baranidharan Ramar

Hi
The following is the information from the sap documentation...you can also refer from IMG - SD - System modification - userexit - userexit for credit check
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.
Thanks,
Ravi

Order cancelled for valid credit card. How to reinstate the order?

This is my Order Number: 2FFVLJ
I've always owned a Thinkpad for the past 10 years and am a staunch Thinkpad fan. The R60 and Z60m have been reliable and faithful companions. I have been recommending Thinkpad to my colleagues and friends. Hence when I needed a new laptop, I went directly to lenovo's site and ordered a T510 (Web Special) on 4th August 2010 using a valid credit card.
For two days the status was "in process". On Aug 6th, I was unable to login in usng the cust no and order no to see the status. When I called the sales customer service, I was informed that the order was cancelled from lenovo's side. They pointed me to the credit card department for further information. When I called the credit card department, they claimed information mismatch as the reason for the cancellation but they could not point out what exactly was the mismatch.
I can assure you that the card is valid.
Currently I'm not able to place another order for the same model from lenovo's site as it is no longer available. This is very regretful as I was really looking forward to getting my laptop of choice. I tried calling the sales dept but they are not available as it is weekend now (everyone needs a break ) So I have emailed them for help. I'm yet to get a response. This has been a nail biting experience. I'm anxiously waiting for the response from the sales dept.
Will it be possible to fix the issue in sales and reinstate the cancelled order with the same model and price?
Any pointers will be most helpful.

I should be extremely cautious. Look up the Apple Store telephone number for your country and ring them to ask about it.

How to allign text under the barcode with same width?

Hi,
I need to put a barcode in my form with the human readable text right under it and more importantly,irrespective of the number of digits of the text number, it needs to be space out exactly equal to the barcode length.can anyone please help with text formatting here? And what if the barcode might change in future? Something like below:
IIIIIIIIIIIIIIIIIIIIIIIII
1 2 3 4 5 6 7
IIIIIIIIIIIIIIIII
1234567
Edited by: Aditi Bhandari on Nov 22, 2009 3:38 PM

For sapscripts and smart forms (what is your techno?), SAP allows you only to print barcodes (bars), not the texts corresponding to these barcodes, so you will have to implement a custom solution.
As SAP doesn't provide you the actual width of the generated barcode, you will have to determine empirically the formula.
I think it will be rather tough to use "space" characters or font size to manage the spacing between characters.
Instead, I see 2 solutions:
- send directly the text to the printer with the right Character Per Inch value : First calculate how many characters per inch you need (barcode estimated width divided by number of characters), then use print controls HEX - ENDHEX to define the instructions in printer language (for each device type you will print to). For better rendering use fixed font (COURIER, etc.) Note that it will work for printout, but not for print preview (text won't appear at all).
- second solution would be to generate text as an image if you have such a software, and print the image. It will work well in all situations.

Powershell Script to Remove and Add the user with same permission

Hi,
I need to remove all users within all site collection of a web application and add them back with same permission level. We have a siteminder based custom trusted identity token issuer configured in our farm. The name of the issuer will be changed
due to some architectural decissions , hence all users which are there before will be unidentified, hence need to be removed and added again.
Currently each user looks like : c:0Ç¹.t|Identity Token Issuer1|user1
Post the change the user will look like: c:0Ç¹.t|Identity Token Issuer New|user1
I am looking for a powershell script which can handle this operation.
Thanks, Bivsworld

Bivsworld,
Below link should give you a start.
http://www.sptechlearn.com/2014/10/delete-users-from-user-information-list.html

2 Iphones in the family with same apple id

My wife and I both have iphones with the same apple id is there a way to get my wife her own apple id?

yes, of course. On your wife's iPhone go into Settings, then iTunes and App Stores, then tap on Apple ID and then tap on Sign Out.
The tap on the same place where the original Apple ID appeared and then tap on Create Apple ID. Follow the prompts. Then Sign In to the new Apple ID. You can also do this in the computer with iTunes.
Once you are done, go to iMessages and FaceTime Settings and make the appropriate changes by deleting your Apple ID and Adding hers.

HT1918 I have changed my billing information and updated credit card info as it had expired but using same credit card only had to update the expiration and it still says its not the same that is on the account and i updated the account , still cant buy a

I have tried to update my billing and account information which I was able to but in the billing section it keeps saying that the info doesnt match the bank info and the only thing was that the credit card had expired and I am still using the same one but cant buy a song, keeps saying its not correct.

Ok, so I finally got help on this issue. Basically, I had tried to edit my credit card information, and it secretly locked my account. After finally getting a hold of a representative through the chat service on the support site, I was able to get this fixed. I had been previously helped by someone through e-mail, but that was a complete waste of time. Go for the chat service, it's a million times better. They were able to release the secret block on my account...from trying to change my own information so that I could change it and be on my way. Anyway, I hope this helps.

10.6.5 Update message: "unable to load some of the software"

Anyone else run into this? There were no details given, though 10.6.5. is now listed as my current system. Just wondering what it's all about.

In addition to Stedman's spot-on reply --
When you buy an upgrade disk, all updates in that OS can be found on Software Update.
For instance, I bought Snow Leopard at 10.6.
All other updates have been free and downloadable. So I'm not a 10.6.7.
10.4 (Tiger) went to 10.4.11.
10.5 (Leopard) went to 1.5.8
10.6(Snow Leopard) is currently at 10.6.7.
Now, when Lion come out (the next major upgrade of OSX), I will have to pay to go to 10.7.
After that, updates are free til 10.8 comes out.

My ipod disconnected during an update and now all it shows is the logo with a loading bar. Any help?

.

See Here,
Unable to Update or Restore
http://support.apple.com/kb/HT1808
If the Device has been Modified, this will not necessarily work.

Update Credit managment dispay in some of the orders with same Payer

Similar Messages

Maybe you are looking for