Why Delivery doc. printed when we release credit check at VKM5.

Hi
when user1 create delivery doc. delivery note gets printed with output type WMTA after that user2 releases delivery through credit check (VKM5) this time again delivery doc. printed.
why delivery doc gets printed when user2 releases the delvery doc from credit check.
need your input
thank you

check in output procedure against your output - WMTA any routine is assigned, take help of abap and ask him t check the routine. Next check output program where system is not checking the processing status from NASt table before printing.
May you need to write logic as above.

Similar Messages

To release credit check while creating sales order

Hi,
I have a requirement of releasing credit check for list of open sales orders of a customer while creating a new order in VA01 for a customer.
E.g in va01,i'm creating sales order for kunnr ABC
for kunnr ABC, open sales order existing in database are 1,2,3,4
So i need to release credit check for 1 2 3 4 while creating a new sales order in VA01.
If i use FM 'SD_ORDER_CREDIT_RELEASE' in VA01 user exits it again call standard program and gives some error.
I need to know the exact point to implement the code if someone can help and also if there is another way of releasing credit check other than above FM.

Hello,
Why don't you use the include MV45AFZZ, userexit USEREXIT_SAVE_DOCUMENT_PREPARE.
You can write your code to identity all the sales orders that are due to be released for a customer and then release them.
Edited by: Kanwardeep Singh Gill on Apr 8, 2010 5:28 AM

VA14L why after release credit the report can't get the order again

Operation step:
1: create one order with delivery block indicate, also block by credit check
2:run VA14L, the order is in the list
3:using VKM3 to release the credit block
4:run VA14L, the order is missing in the list
Find out:
Some status(tabke-VBUK) have been changed after credit release
Question:
Why the order with delivery block indicate, but after release credit, it can't be shown in this report?
Does the report filter these order?What's the solution?
Pls give me some advice, thank you in advance.

HI
VA14L Used to show sales orders that are on credit hold and need to be released by the credit department.
So once released the sales order will be removed from the list.
regards
Prashanth

Credit Check at Sales Order Creation & Delivery Creation levels

Hi
I am using Dynamic Credit check, Assigned credit group (with block) in OVAK for Sales Orders and for delivery types also assigned credit group.
Issue is while creating Sales Order system is doing dynamic credit check and blocking the sales order but delivery block is not happening, then i am releasing block in VKM3. but while creating Delivery system is not doing dynamic credit check.
requirement is in both levels system should check the credit check.
Can any plz guide me.
Prasad

Hi
It is not possible in the standard. The block at different levels is configured based on the degree of risk involved with the customer. If the customer is more risky, he should be blocked at ordr livel itself. If the customer is less risky, the order should be processed , like picking, packing etc., and only Goods Issue should be stopped.
The release will be done by a responsible person and hence it should not block again. eg., if the order is released with special approval from a higher up like Marketing - GM, then it should not block the delivery again.
Thanks,
Ravi

Print PO after release

Hello Gurus,
I have a requirement that i will create the PO but i would like to have print when i release the same.
Please let me know how to do settings for the same.
regards
suresh

Hi,
If you have release strategy activated, then the PO will not be printed unless released. You can test & check the same
Put a condition in your ABAP code that
if PO is not having "Release indicator" - 9 (EKKO-FRGKE)
then print should not be generated and Error message should display.
The other filed you can use is "Subject to Release" EKKO-FRGRL for put up condition
Thanks & Regards
Swathi
Rewards Welcome

Implications of changing credit check from sales order level to delivery

Currently the credit check is availbale at the sales order level in the system and if I want to change the credit management settings so that credit check will be available at the delivery level.
What are the implications of changing credit check from sales order level to delivery

>
Mangesh Desai wrote:
> Currently the credit check is availbale at the sales order level in the system and if I want to change the credit management settings so that credit check will be available at the delivery level.
>
>
> What are the implications of changing credit check from sales order level to delivery
Hi,
No Implications simple credit check will not happen order level it will happen delivery level .
*system will not conceded at order level open order will not be calculated
Best Regards,
venkataswamy.

Releasing Credit Hold in Order Management

Hi,
Is there a report that can tell me who has the authority to release credit hold on an order? If there is no such report, where in Order Management / Receivables can you check this?
We are on 11.5.9.
Thanks in advance
A/A

Thanks for your response. Actually, I dont need the report. I just wanted to see who in our system can release an order if it is placed on hold. I do see a 'Credit Check Failure'
hold defined in the system with Authorization Action as "Apply Hold' and no responsibility assigned. I dont see anything regarding releasing a hold. The problem is that in our system anyone can release credit check hold on any order. I wanted to see if I could restrict it to a user or a responsibility.

When is credit check API called as part of the OM workflow ?

I want to know when is the credit check API called as part of the OM workflow ? Any suggestions on how to know when is the call to the credit API is made ?
Thanks in Advance.

Thanks Rick, hopefully I can get that to work properly for me...
And thanks for the link Todd, though it doesn't mention anything about the issue I'm curious about...
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Problem with document going back into credit check

Hi Gurus,
I have a scenario where the document that is released from credit check is coming back into credit check before the stipulated time.
Further information:
1. OVA8 for the particular credit control area and risk category has the settings as follows:
        a. Released documents are still unchecked: Deviation is blank and number of days = 30
        b. Checks: Static credit check is enabled and includes open orders and open deliveries, Max.doc.value, number of days
             are blank,
2. Value of the document is not increased and the dates are not advanced however there is a open delivery and the value of the SO + Open delivery would increase the Limit set for the customer..
But my question is once the SO is released through VKM3 why is it coming back into static credit check.. Request your inputs.
regards
Joseph

Hi Arun,
CHECK_CM program had thrown up one message that i need to check for the infostructures 0066 and 0067 in the transaction code MCVR and there the message it shows both these infostructures is that there is no updating!! by the way update group is 12. Am i missing something here?
As suggested by you i checked up the change document status wherein it shows that the requested delivery date & billing date have been changed and that time matches the time at which the SO went back into the credit check...The question that lingers on is why did it get into credit check and the details are as follows:
Document creation date: 21.09.2010,
Date of moving into credit check 1st time: 21.09.2010
Date of release of credit check: 27.09.2010 @ around 10.35am
Date of changes to the dates: 27.09.2010 @ 11.35 am
Date on which document came back into credit check: 27.09.2010 @11.35 am
In OVA8 it is configured as " 30 days" under released documents are still unchecked and since no changes were made to the invoice value, critical fields, next review date are not checked.. the document should've come into credit check on 27.10.2010.. Pls suggest.
Thanks
Joseph

User exit at credit check

Hi all,
I am looking out for user exits at credit check t-code VKM3
For customized order type, delivery gets created automatically after we save the order (as Immediate delivery (X) is present in the sales doc type in delivery section)
But this order should not save if there is a credit check or if there is a stock deficit.
How can i check availabilty as well as credit check simultaneously.
If stock is not available then this order should not get saved.
If credit check is active, order should not get saved.
Client wants deliveries to get created the moment we release order from credit check in VKM3
Please advice
Sunil

Hello Sunil,
You do not need a USEREXT for this. For the relevant document type, to to VOV8 and in the shipping tab, there is a filed delivery block, in this you can select credit check. Whenever the user creates a so with this doc type, based on the credit check, system will block the doc for delivery and the same can be released via VKM3.
Let me know if this was useful.
Regards,
Sanjay

Automatic Credit check.

Dear Gurus,
While running the Automatic Credit we have the Options like we can control the customers at Order level,Delivery level and Goods Issue Level. Suppose if we want control at delivery level,How system checks the Value of the delivery while creating? In delivery document there is no pricing conditions?
Regards
jyothi.
Edited by: jyothi. on Nov 21, 2008 5:10 AM

Hello
Order level means whether you want to save the order or not ,that is done after credit checking the order value
Delivery level means whether you want to save the delivery or not
Here also the credit check is based on sales order only
It is like blocking or checking at the second level
The base for credit check is Sales order value only
This is not only in SAP ,but Business logic too
so delivery doc does not have pricing conditions doesnot carry any meaning here
Regards
Raja
Edited by: ramanathan raja on Nov 21, 2008 10:01 AM
Edited by: ramanathan raja on Nov 21, 2008 10:03 AM

Credit check in Sales order and available stcok

Dear all,
Now we have credit check in sales order, i found that only when i release credit control in VKM4, available stock will be reduced. How can it reduce available stock in the time when i save a sales order not matter it have or not pass credit check ??
Thanks in advance!!

The Price procedure has a subtotal ("A" ?) this is what's reported as Credit. Move this to an area that includes the taxes and you should be all set

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Output fax not getting triggered when sales order credit block is released

Hi Experts,
I am working on an issue.
I have one sales Order which has credit block.
when we release the credit block via vkm3, then the output fax gets triggered.
I have another sales order which has credit block,
when we release the credit blcok via vkm3 , the output fax is NOT getting triggered.
If any of you has worked on this setting, request your input on where to find the settings/coding for the same.
Any advice on this please.
Regs,
SuryaD.
Edited by: SuryaD on Oct 21, 2010 9:34 PM

Hi Brad,
Thanks for your response.
Order 1: Issues output fax(ZFAX) correctly when block is released.(i see output zfax in te output screen)
Order 2: Fails to issue output fax(ZFAX) even when the block is released.( i dont see any output in the output screen)
I went to Go to -Determine analysis for both orders 1 and order 2.
in both the analysis i am able to see the output ZFAX.
*Analysis Output*
*Order 1                                                                    Order 2*
1. ZFAX                                                                   1.   ZFAX
    10(Z010)                                                                 10(Z010)
       0000122426                                                              0000122427
2. ZFAX                                                                   2.   ZFAX
When i click, D.Click on the output type ZFAX on both the order Analysis output screen, i see similarities.
There in just 2 differences as below.
In the above screen,
1.Order 1 ==> has some value 0000122426
2.For Order 1==> row marked 2.(in the above screen) if i D.Click on ZFAX it says
Diagnosis
Output ZFAX has already been issued. Multiple issue for this output type is forbidden in Customizing.
In the above screen
1.Order 2 ==> has some value 0000122427
2.For Order 2==> row marked 2.(in the above screen) if i D.Click on ZFAX it says
No more information is available.
Please guide as to how to initiate the debug for output processing ?
Which screen where to switch on debugger.
where to look further?
Regards,
SuryaD.
Edited by: SuryaD on Oct 22, 2010 11:41 AM

Hi doc.print() is not working in iis 7 and windows 7 when my site hosted..

PrintVisitorEntry() {
PrintDocument doc = new PrintDocument();
doc.PrintPage += new System.Drawing.Printing.PrintPageEventHandler(Visitor_Print);
doc.Print();
void Visitor_Print(object sender, System.Drawing.Printing.PrintPageEventArgs e)
DataTable dt = new DataTable();
PrintVisitorEntry_Graphics(dt, e, 1);
PrintVisitorEntry_Graphics(dt, e, 1)
Point loc = new Point(100, 100);
e.Graphics.DrawImage(img, 0, 90, 80, 80);
int startX = 10;
int startY = 10;
int offset = 5;
graphic.DrawString("---------------------------------------------------------------------", font, new SolidBrush(Color.Black), startX, startY + offset);
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graphic.DrawString("LOT MOBILES VISITOR PASS".PadLeft(38), font, new SolidBrush(Color.Black), startX, startY + offset);
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graphic.DrawString("---------------------------------------------------------------------", font, new SolidBrush(Color.Black), startX, startY + offset);
offset = offset + 20;
graphic.DrawString("S.NO ".PadLeft(50) + "808808809", font, new SolidBrush(Color.Black), startX, startY + offset);
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offset = offset + 20;
graphic.DrawString("Phone ".PadLeft(28) + txtmobilenumber.Text.PadLeft(27), font, new SolidBrush(Color.Black), startX, startY + offset);
offset = offset + 20;
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using above code it is working fine in development but when i hosted the asp.net 4.0 site in iis 7 only that print is not responding
no error and no exceptions...Please Provide the suggestions.....Thank You

I'd ask in http://forums.iis.net/
Karl
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Why Delivery doc. printed when we release credit check at VKM5.

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