VKM1 issue

Hi experts,
Blocked Sales order does not appear in VKM1 but it appears in VKM3 with:
Static Check (CMPSA) : A
Overall credit Status (CMGST) : A
Overall status (GBSTK) : C
see the attached document flow plz.
Many Thanks
Fadi

For another Sales Order with same issue ( doesn`t appear on VKM1) , I got the following
Static Check (CMPSA) : A
Overall credit Status (CMGST) : A
Overall status (GBSTK) : B

Similar Messages

Sales order not showing in VKM1 & VKM3

Hi All,
Sales document blocked for credit check, Status (VBUK) "B" is updated. But sales document number is not showing in VKM1 and VKM3 release t codes. Header Credit status : Not approved.
Pricing and documents perfectly completed. No issue logs in sales orders.
I have tried those correction programs for SD documents : SDVBUK00, SDRQCR21, RVV05IVB still am not getting the document.

Read the following OSS Notes
1) Note 400311 - RVKRED77: Reorganization credit data, new documentation
2) Note 735791 - Composite SAP Note: Credit update incorrect, 500
3) Note 735163 - Composite SAP Note: Incorrect credit update, Release 4.70
4) Note 1176872 - Composite SAP Note: Incorrect credit update, 60*
Depending on the SAP version ,select one from 2-4.
From note 1), it looks this program takes long time to complete. depending on the selection criteria. So I would recommend you run the program on Sunday during which most of the users would be off the system.
The difference between 77 and 88 report looks, in the 88 report run the system won't lock SD tables.
Regards,

Credit block in delivery document (not in posting goods issue)

Good afternoon!
When I try to deliver an sales order with exceeded credit limit, the following occurs:
I enter in tcode VL01N, input the order and press enter, then the system issues a warning "Credit user check 1 unsuccessful" because some condition in the user exit LVKMPFZ1 was not satisfied. The problem is that at this point, no document has been sent to VKM1, and neither when I save the delivery.
It is only sent when I enter in the same delivery again and save it one more time, which is a undesireable behavior. Important: the post goods issue doesn´t work at all (which is correct).
Is there any way of sending the delivery document to the VKM1 when I save delivery document in the first time?
Best Regards,
Adriano Cardoso

Good afternoon!
When I try to deliver an sales order with exceeded credit limit, the following occurs:
I enter in tcode VL01N, input the order and press enter, then the system issues a warning "Credit user check 1 unsuccessful" because some condition in the user exit LVKMPFZ1 was not satisfied. The problem is that at this point, no document has been sent to VKM1, and neither when I save the delivery.
It is only sent when I enter in the same delivery again and save it one more time, which is a undesireable behavior. Important: the post goods issue doesn´t work at all (which is correct).
Is there any way of sending the delivery document to the VKM1 when I save delivery document in the first time?
Best Regards,
Adriano Cardoso

In VKM1 field VBKRED-KWKKE Credit value beyond the credit horizon is blank?

Hello,
I see that note 728744 addresses this issue. We are on a later release that this note applies to and yet we are still having the issue of this field appearing blank in VKM1. Has anyone encountered this?
Thanks, Kevin

Hi,
Thanks for suggestion but FAGL3KEH is not applicable.
Right now, I do not have problem with Profit Center field. I am just having problem with Field1 - I want it to inherit blank values and not overwrite blank values with existing values from offsetting legs.
Any suggestions should only affect 1 field and not another of my splitting characteristic- which in my case is Profit Center.
Thank you.

Credit Management Problem (VKM1/VKM4 Transaction)

Dear All
I wanted some details on VKM4 transaction.
The issue is that even after releasing credit block of Sales Orders through VKM1 transaction they are still being displayed in VKM4 transaction. Please note that even the invoicing is complete for these sales orders, but still they are in VKM4 transaction.
Even if I release documents from VKM4, they just do not go away. When I release the document it displays a message that the document has been released, but when I go out of the list and come back the sales order appears again in the list.
Can you please advise why this might be happening?
Does it have anything to do with the statuses that are displayed in the VKM4 list like "Static check" , "Overdue open items"?

Dear satish,
This t-code is for reporting purpose,
Where you can see document on the basis of status.
SD document
Overall document status
Overall credit status
Next shipping date
Date of next credit check
And like VKM1, SAP also provided release option from this t-code also.
So don't bother about it,
Kapil

Credit Management - T Code VKM1,2,3,4.

Hi All ,
I have issue in Credit management - VKM1 Transaction . The value in field " credit value in thousand (VBKRED-KWKKD)" is showding value in Thousand . We need to populate the values in this field same as that of "Credit Value VBKRED - KWKKC".The user wanted this field to be displayed in the out put and does not wanted to HIDE/SUPRESS this filed in ALV Grid and also looked into the OSS note no -413483.
Please help me on this issue .
Thanks in advance
Veera
Edited by: veera PV on Oct 24, 2009 3:39 PM

Hi,
As note 413483 suggests you, create a new field as a user-defined field and enhance VKM+. Check the note SAP Note 779389 - VKM*: Extend list with user-defined fields.
I hope this helps you
Regards,
Eduardo

Blocked orders not visible in VKM1

Hi,
Usually, all blocked orders are visible by VKM1.However, some orders
seems to be blocked and NOT visible via VKM1, so the business is frustrated due to the fact that an order stays in block.
When checking VKM3, the order is visible and able to release.
Can you please advise what could be the reason,
Regards,
Siva

Hello Siva,
Please check the reply mentioned in following whcih may help you and let us know.
Credit Management - issue in VKM1 - Blocked SD Documents
BR,
Tushar

VKM1 X MRP

Hi!
In order sales have items with Schedule line category = 'CN' ( VBEP-ETTYP ).
But when I release a free credit (Transaction : VKM1) it should change the VBEP-ETTYP = "CP" and
execute MRP ( By Transaction : MD04 show in the "Requirements list" ).
What can I do to execute MRP in VKM1?
Thanks.

Neeti,
I believe this is a custom report, created by your company. If you have issues that the information displayed on the report do not match the information displayed in MD04, then consult your local developers who are familiar with this report.
In REM, normally, the supply elements are Planned orders, not Production orders.
There can be many reasons that MD04 does not have enough 'supply' (such as production or planned orders) to cover the demand (such as sales orders). These reasons can be technical (a failure of the software of some kind) or logical (a business process or procedure was not followed properly, or there was some policy that required the demand to be un-covered) For details of these, consult with your local Planning department.
Best Regards,
DB49

VKM1-- Released from Credit Block...But unable to delivery

Hi,
We have credit check activated at sale order level. Due to credit limit, few of sales order blocked for delivery. As of now confirm qty is zero ony.
We have increased credit limit and released sales order from credit block through VKM1 and got successfull messages saying "Sales Order has been released".
But in Sales order, at Header level, its still showing credit block against delivery and unable to make delivery. ( Confirm qty is zero only). Here i am just checking whether block removed or not from VKM1.
Kindly explain and confirm the above process is correct or not.
Guide us the cycle how to release zero confrimed qty SOs.
Regards,
Venkat

Hi Venkat,
It is Right to use VKM1 because where ever i faced this issue a lot while doing PGI in the Outbound Delivery.
just go to VKM1 and give the customer number and Sales Organisation and Distribution channel and Press Execute Button.
The Specific Row of Data which displays your Sales Order Number and Outbound Delivery Number.
Check the Green Color Flag to release the Block on the Sales Order and then try your rest of processing.
Thanks & Regards,
S.Saravanan.
Sap SD - Team.
Edited by: Saravanan Sambandam on May 28, 2008 9:21 AM

Credit Limit Issue for new customers

Dear Experts,
Iam ABAPer and recently shited to SD.
I have a issue with credit limit check for new customers.
For example, Credit control team set Rs1000 limit for new customer.
Core team created Sales Order with Rs 3000 and they created subsequent documents successfully like Delivery and Invoice.
System not performing any credit checks before making Delivery note means not showing in VKM1 tcode.
After creating first invoice for the new customer and system is checking credit limit for all the Sales orders whcih were created after first invoice (Billing).
Can you please help me how to overcome this issue.
Note: Credit Control Team dont want to use VKM3 tcode to release the order.
Thanks
Shaik

Hi Shaik Basha,
--Go to T.Code XD02 for customer & check in Sales Area under Billing Tab whether Credit control Area is assigned or not.
--Check in T.Code VOV8 & select your Sales Document check whether credit limit & credit group is assigned or not.
--Go to T.Code OVAK u2013 Assign check credit-D Automatic credit control & credit grouyp -01 for credit group for sales order.
--Go to T.Code OVAD u2013select your delivery document & Assign delivery credit group-02 & 03 goods issue.
--Go to T.Code OVA7 u2013 select your item category & check mark credit active.
--Go to T.Code OVA8 u2013 Automatic credit control u2013 Double click on the line items & check which credit type are use using Static or Dynamic credit
--Mention B for Error message as reaction & check mark on the status block.
--Now Raise Sale Order in VA01 & check the process.
Please let me know if your problem is solved
Regards
Pradeep

Orders in vkm1

Hi,
I got an issue where orders are released but they keep coming in vkm1.Can anyone tell me what's the reason for this.

Dear prathc,
This is the standard sap behavior.
If you want only blocked sales orders to be processed you have to go for development.
Thanks&Regards
Raghu.k

New DVR Issues (First Run, Channel Switching, etc.)

I've spent the last 30 minutes trying to find answers through the search with no luck, so sorry if I missed something.
I recently switched to FIOS from RCN cable in New York. I've gone through trying to setup my DVR and am running into issues and was hoping for some answers.
1. I setup two programs to record at 8PM, I was watching another channel at the time and only half paying attention. Around 8:02 I noticed a message had popped up asking if I would like to switch channels to start recording. I was expecting it to force it to switch like my old DVR, but in this case it didn't switch and I missed the first two minutes of one of the shows. I typically leave my DVR on all day and just turn off the TV, this dual show handling will cause issues with that if I forget to turn off the DVR. Is there a setting I can change that will force the DVR to choose one of the recording channels?
2. I setup all my recordings for "First Run" because I only want to see the new episodes. One show I setup was The Daily Show on comedy central, which is shown weeknights at 11pm and repeated 3-4 times throughout the day. My scheduled recordings is showing all these as planned recordings even though only the 11pm show is really "new". Most of the shows I've setup are once a week so they aren't a problem, but this seems like it will quickly fill my DVR. Any fixes?
Thanks for the help.
Solved!
Go to Solution.

I came from RCN about a year ago. Fios is different in several ways, not all of them desirable. Here are several ways to get--and fix--unwanted recordings from a series recording setup.
Some general principles.
Saving changes. When you originally create a series with options, or if you go back to edit the options for an existing series, You MUST save the Series Options changes. Pretty much everywhere else in the user interface, when you change an option, the change takes effect immediately--but not in Series Options. Look at the Series Options window. Look at the far right side. There is a vertical "Save" bar, which you must navigate to and click OK on to actually save your changes. Exiting the Series Options window without having first saved your changes loses all your attempted changes--immediately.
Default Series Options. This is accessed from [Menu]--DVR--Settings--Default Series Options. This will bring up the series options that will automatically be applied to the creation of a NEW series. The options for every previously created series will not be affected by a subsequent modification of the Default Series Options. You should set these options to the way you would like them to be for the majority of series recordings that you are likely to create. Be sure to SAVE your changes. This is what you will get when you select "Create Series Recording" from the Guide. When creating a new series recording where you think that you may want options different from the default, select "Create Series with Options" instead. Series Options can always be changed for any individual series set up later--but not for all series at once.
Non-series recordings. With Fios you have no directly available options for these. With RCN and most other DVRs, you can change the start and end times for individual episodes, including individual episodes that are also in a series. With Fios, your workarounds are to create a series with options for a single program, then delete the series later; change the series options if the program is already in a series, then undo the changes you made to the series options later; or schedule recordings of the preceding and/or following shows as needed.
And now, to the unwanted repeats.
First, make sure your series options for the specific series in question--and not just the series default options--include "First Run Only". If not, fix that and SAVE. Then check you results by viewing the current options using the Series Manager app under the DVR menu.
Second, and most annoying, the Guide can have repeat programs on your channel tagged as "New". It happens. Set the series option "Air Time" to "Selected Time". To make this work correctly, you must have set up the original series recording after selecting the program in the Guide at the exact time of a first run showing (11pm, in your case), and not on a repeat entry in the Guide. Then, even it The Daily Show is tagged as New for repeat showings, these will be ignored.
Third, another channel may air reruns of the program in your series recording, and the first showing of a rerun episode on the other channel may be tagged as "New". These can be ignored in your series if you set the series option "Channel" to "Selected Channel". Related to this, if there is both an SD and HD channel broadcasting you series program, you will record them both if the series option "Duplicates" is set to "Yes". However, when the Channel option is set to "Selected Channel", the Duplicates Option is always effectively "No", regardless of what shows up on the options screen.
As for you missing two minutes, I have sereral instances in which two programs start recording at the same time. To the best of my recollection, whenever the warning message has appeared, ignoring it has not caused a loss of recording time. You might have an older software version. Newest is v.1.8. Look at Menu--Settings--System Info. Or, I might not have noticed the loss of minutes. I regularly see up to a minute of previous programming at the start of a recording, or a few missing seconds at the beginning or end of a recording. There are a lot of possibilities for that, but the DVR clock being incorrect is not one of them. With RCN, the DVR clocks occasionally drifted off by as much as a minute and a half.

Pension issue Mid Month Leaving

Dear All,
As per rule sustem should deduct mid month joining/leaving/absences or transfer scenarios, the Pension/PF Basis will be correspondingly prorated. But our system is not doing this. In RT table i have found 3FC Pension Basis for Er c 01/2010                    0.00           6,500.00.
Employee leaving date is 14.04.2010. system is picking pension amout as 541. Last year it was coming right.
Please suggest.
Ashwani

Dear Jayanti,
We required prorata basis pension in case of left employees and system is not doing this. This is the issue. As per our PF experts Pension amount should come on prorata basis for left employees in case they left mid of month.System is doing prorata basis last year but from this year it is deducting 541. I am giving two RT cases of different years.
RT table for year 2010. DOL 26.04.2010
/111 EPF Basis              01/2010                    0.00           8,750.00
/139 VPF Basis              01/2010                    0.00           8,750.00
/3F1 Ee PF contribution     01/2010                    0.00           1,050.00
/3F3 Er PF contribution     01/2010                    0.00             509.00
/3F5 Ee Mon PF contribution 01/2010                    0.00           1,050.00
/3F6 Ee Ann PF contribution 01/2010                    0.00          12,600.00
/3F9 PF adm chrgs * 1,00,00 01/2010                    0.00              96.25
/3FA PF basis for Ee contri 01/2010                    0.00           8,750.00
/3FB PF Basis for Er Contri 01/2010                    0.00           8,750.00
/3FJ VPF basis for Ee contr 01/2010                    0.00           8,750.00
/3FL PF Basis for Er Contri 01/2010                    0.00           6,500.00
/3F4 Er Pension contributio 01/2010                    0.00             541.00
/3FC Pension Basis for Er c 01/2010                    0.00           6,500.00
/3FB PF Basis for Er Contri 01/2010                    0.00           8,750.00
/3FC Pension Basis for Er c 01/2010                    0.00           6,500.00
/3FJ VPF basis for Ee contr 01/2010                    0.00           8,750.00
/3FL PF Basis for Er Contri 01/2010                    0.00           6,500.00
/3R3 Metro HRA Basis Amount 01/2010                    0.00           8,750.00
1BAS Basic Salary           01/2010                    0.00           8,750.00
RT table for year 2009. DOL 27.10.2009
                                                                                /111 EPF Basis              07/2009                    0.00           9,016.13
/139 VPF Basis              07/2009                    0.00           9,016.13
/3F1 Ee PF contribution     07/2009                    0.00           1,082.00
/3F3 Er PF contribution     07/2009                    0.00             628.00
/3F5 Ee Mon PF contribution 07/2009                    0.00           1,082.00
/3F6 Ee Ann PF contribution 07/2009                    0.00           8,822.00
/3F9 PF adm chrgs * 1,00,00 07/2009                    0.00              99.18
/3FA PF basis for Ee contri 07/2009                    0.00           9,016.00
/3FB PF Basis for Er Contri 07/2009                    0.00           9,016.00
/3FJ VPF basis for Ee contr 07/2009                    0.00           9,016.00
/3FL PF Basis for Er Contri 07/2009                    0.00           5,452.00
/3FB PF Basis for Er Contri 07/2009                    0.00           9,016.00
/3FC Pension Basis for Er c 07/2009                    0.00           5,452.00
/3FJ VPF basis for Ee contr 07/2009                    0.00           9,016.00
/3FL PF Basis for Er Contri 07/2009                    0.00           5,452.00
/3R4 Non-metro HRA Basis Am 07/2009                    0.00           9,016.13
1BAS Basic Salary           07/2009                    0.00           9,016.13
Now please suggest what to do. where is the problem ? If have also checked EXIT_HINCALC0_002 but nothing written in it.
With Regards
Ashwani

Open PO Analysis - BW report issue

Hello Friends
I constructed a query in BW in order to show Open Purchase Orders. We have custom DSO populated with standard
datasource 2lis_02_itm (Purcahse Order Item). In this DSO we mapped the field ELIKZ to the infoobject 0COMP_DEL
(Delivery completed).
We loaded the data from ECC system for all POs and found the following issue for Stock Transport Purchase orders (DocType = UB).
We have a PO with 4 line items. For line items 10 and 20, Goods issued, Goods received and both the flags "Delivery
complete" and "Final delivery" checked. For line items 30 and 40, only delivery indicator note is issued for zero
quantity and Delivery complete flag is checked (Final delivery flag is not checked) in ECC system. For this PO, the
delivery completion indicator is not properly updated in the DSO for line items 30 and 40. The data looks like the
following:
DOC_NUM     DOC_ITEM      DOCTYPE     COMP_DEL
650000001       10     UB        X
650000001       20     UB        X
650000001       30     UB
650000001       40     UB
When we run the Open PO analysis report on BW side this PO is appearing in the report but the same is closed in ECC
system.
Any help is appreciated in this regard.
Thanks and Regards
sampath

Hi Priya and Reddy
   Thanks for your response.
                     Yes the indicator is checked in EKPO table for items 30 and 40 and delta is running regularly for more than 1 year and no issues with other POs. This is happening only for few POs of type Stock Transport (UB).
                    I already checked the changes in ME23N and the Delivery completed indicator was changed and it reflected in EKPO table. Further, i checked the PSA records for this PO and i am getting the records with the Delivery completed flag but when i update from PSA to DSO the delivery completed indicator is not updating properly.
                   In PSA, for item 30 i have the following entries. Record number 42 is capturing the value X for ELIKZ but after that i am getting two more records 43 and 44 with process key 10 and without X for ELIKZ. I think this is causing the problem.
Record No.    Doc.No.                    Item              Processkey         Rocancel     Elikz
    41               6500000001            30                    11                            X           ---
    42               6500000001            30                    11                            ---           X
    43               6500000001            30                    10                            X           ---
    44               6500000001            30                    10                            ---         ---
(Here --- means blank)
Thanks and Regards
sampath

HP LaserJet Enterprise 600 M602 driver issue

Hello,
I've got issue with 600-series printers. We use the latest UPD drivrer ver. 61.175.1.18849 and print from XenApp 6.5. The error occurs every time when users try to print jpg files from XenApp session. It only happens with 600 series printers and UPD.
Also I've tried to assign native 600-series driver ver. 6.3.9600.16384 and it works good. But with that driver system says that it's color printer and it brokes our printing reports. These reports are very important for us. So we can't use printer and that driver as well.
Printer installed on Windows Server 2012 R2. All clients are Windows 7 x64. XenApp Servers are Server 2008R2.
Is it possible to get fixed UPD driver or correct native driver for Server 2012 R2?
Regards,
Anatoly

I am sorry, but to get your issue more exposure I would suggest posting it in the commercial forums since this is a commercial printer. You can do this at Printers - LaserJet.
Click on New Post.
I hope this helps.
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos Thumbs Up" on the right to say “Thanks” for helping!
Gemini02
I work on behalf of HP

VKM1 issue

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