Use of step release in credit management?

Hi,
Is it possible to use step by step release or release strategy like the one in Purchase Orders to release the blocked sales orders in VKM1/VKM3?
Credit check can be either static or dynamic,
Blocked Orders should go to persons as per the amount to be released in Delegation of Authority.
what functioanlity in credit management can be used to achieve this.
Details of the configuration/step by step advise will be appreciated.
Helpfull answers will be rewarded.
Thanks and Regards

This can be achieved by giving the authorisations to the relevant transactions to the users with different authorisation levels.
Technically in credit management you can assign the creation to one person and change to another person.
But if you want authorisation based on levels say w.r.t amount then you need to do the organisational mapping of the people first and then create a workflow situation. What this will do is based on the different criteria you set it will seek the receiver of the message and download the message in the inbox of the person mapped who will then be able to process it.
For this you need to define workflow containers with receivers and is part of the workflow management.
IN SD plain its not possible but even
if workflow is not execute you could perhaps write an user exit where the system will first check the authorisation level of the user and see if the condition set is fulfilled and allow the person to process the transaction. This way we ca fulfil your requirement.
regds
Jude

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Credit update groups are based worked on opend documents for example of
000012 is the consider to the credit check to open sales orders,deliveries,billings,and F/I documents consider.
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Credit Management: Use of release button in VKM2

3)what is the use of release button in VKM2. where does it releases?
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What is the purpose of this options. Please assist me regarding the VKM2 transaction code.

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List of released sales orders which were blocked during credit management

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Credit Management: VKM4 (Release SD Documents)

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I have implemented Dynamic Credit Management at Delivery Level (02: Credit Group for Delivery). System is behaving also fine and is not allowing to save the delivery as soon as the credit limit of the customer gets increased.
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Hi Vikas,
What is the value for the status of the documents (Sales order and delivery). You can check it in SE16N for table VBUK, check this fields before and after run VKM4. ¿Are you using a userexit for the credit check? (flags user1 ot user3 in cheks in OVA8)
Field              Element                                                                         Name
CMPSA     CMPSA     CHAR     1     0     Status of static credit limit check
CMPSB     CMPSB     CHAR     1     0     Status of dynamic credit limit check in the credit horizon
CMPSC     CMPSC     CHAR     1     0     Status of credit check against maximum document value
CMPSD     CMPSD     CHAR     1     0     Status of credit check against terms of payment
CMPSE     CMPSE     CHAR     1     0     Status of credit check against customer review date
CMPSF     CMPSF     CHAR     1     0     Status of credit check against open items due
CMPSG     CMPSG     CHAR     1     0     Status of credit check against oldest open items
CMPSH     CMPSH     CHAR     1     0     Status of credit check against highest dunning level
CMPSI     CMPSI     CHAR     1     0     Status of credit check against financial document
CMPSJ     CMPSJ     CHAR     1     0     Status of credit check against export credit insurance
CMPSK     CMPSK     CHAR     1     0     Status of credit check against payment card authorization
CMPSL     CMPSL     CHAR     1     0     Status of credit check of reserves 4
CMPS0     CMPS0     CHAR     1     0     Status of credit check for customer reserve 1
CMPS1     CMPS1     CHAR     1     0     Status of credit check for customer reserve 2
CMPS2     CMPS2     CHAR     1     0     Status of credit check for customer reserve 3
CMGST     CMGST     CHAR     1     0     Overall status of credit checks
Regards,
Eduardo
Edited by: Eduardo Hinojosa on Sep 24, 2009 9:35 AM
Edited by: Eduardo Hinojosa on Sep 24, 2009 9:37 AM

Credit Management - In delivery process released document blocked

Hello SD Experts,
This is regarding credit management. we have configured Delivery level credit check.
As per the settings System block the delivery and FI credit representative release the blocked delivery documents.
Logistics processing the delivery , Picking and Packing with out problem.
While processing the shipping activity with combined delivery VT01n - when checking Shipment started tab its automatically going back to credit block.
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Deviation -- Blank
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Hi Jaffar,
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The value of the changed order is not greater than the value already approved for credit (inclusive of the deviation factor),
AND
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As per this there might be any changes in released document or changes in delivery dates,due to this reason system
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Regards
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Edited by: Lakshmipathi on Dec 13, 2011 6:55 PM
Instead of copy pasting from standard, it would have been better had you advised the member to press F1 against that field (Number of days). Please dont ever try to copy paste from other source which is strictly prohibited

Release strategy in credit management

Dear All,
My client, wants to configure credit management in such way as
For some say Rs 20000/- debit, some X shd release the blocked delivery document
and for say rs Rs 50000/- debit, some X and Y shd release the blocked delivery document
I hope I am able to put my query in right perspective.
Kindly advice
Shailesh

Shailesh,
This one is very much possible.
You have to take help from your basis person for releasing these docs through vkm3, vkm4, vkm5.
With the help of BASIS you can restrict release strategy as per herarcy...
You will have to use some logic in Authorisation profile/Role with the help of BASIS..
AWARD PONIS IF U FINDS THIS AS USEFUL....
Regds
MM

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Hello gurus
1)In the credit management we have credit groups( which enables us to combine different sales
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I think I have covered all the technical configuration, but do not know how to test credit management and integration with FI-CA, appreciate if you can do to get a user guide.
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http://help.sap.com/saphelp_nw73/helpdata/en/47/ab7d3e49f84848e10000000a421138/frameset.htm
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d06b6392-cde7-2c10-8f8b-bdea5d781dd9?QuickLink=index&overridelayout=true
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Use of step release in credit management?

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