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    100861 - Release of blocked sales orders - loop check

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    100861 - Release of blocked sales orders - loop check

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    11 views3 pages

    100861 - Release of blocked sales orders - loop check

    Uploaded by

    sreekanthkalli

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    1/10/25, 1:20 PM 100861 - Release of blocked sales orders - loop check

    SAP Note

    Language: English | Deutsch (?iv_language=D) | 日本の (?iv_language=J)

    100861 - Release of blocked sales orders - loop


    check (/sap/support/notes/100861) 
    Component: SD-BF-CM (Credit Management), Version: 13, Released On: 16.08.2001

    Symptom
    After sales orders are released from credit, it may happen that after another
    availability check of the document, the document runs through the credit checks and
    is blocked.

    Other Terms
    Credit limit, VKM1, AMTBL, rescheduling, V_V2, requested quantity

    Reason and Prerequisites


    When sales orders are released, the system uses the total of the open confirmed
    quantities for calculating released credit values(for the subsequent changing of the
    sales order, the released value is used to determine whether more a higher quantity
    was delivered than was released).This causes problems if, at the date of release at
    which also an availability check is run, a shortage occurs and if, before the
    delivery, the system carries out another availability check which confirms more than
    it did at the date of Release.

    Solution
    1. Because you cannot generally decide, which is the correct quantity, auser
    exit is offered, which sets the quantity differently than the standard.
    Especially for full delivery or one-time delivery (rule to transfer the results
    of the availability check, Transaction OVZJ) youshould use the planned delivery
    quantity. This is programmed in user exit RMCS1US1 and can be activated if
    required.

    If you want to release the entire quantity also for partial


    delivery,then the user exit must be adjusted. The IF-loop for allocation
    'CH_QUANTITY = US_VBAP-LSMENG' must be deactivated:

    https://userapps.support.sap.com/sap/support/notes/100861 1/3
    1/10/25, 1:20 PM 100861 - Release of blocked sales orders - loop check

    ...
    * IF TVTA-REVFP NA 'CE'. <<<<<deactivate
    * if one-time or full delivery is required, the planned
    * quantity is copied, because there is only one delivery
    CH_QUANTITY = US_VBAP-LSMENG. *
    ENDIF. <<<<<deactivate
    ...

    For Releases prior to 3. 0F, Notes 48797 and 30646 are prerequisite.

    2. To make sure that the released credit value and the update of the opensales
    order credit value remain the same, activate the source code in user exit
    RMCS1US3 (Note 149559). Caution: The source code in userexits RMCS1US1 and
    RMCS1US3 must be compatible to make sure that both are active or inactive at
    the same time!

    This document refers to


    SAP Note/KBA Title

    744305 Credit lock and requirements/direct procurement (/sap/support/notes/744305 )

    718260 Released documents are still unchecked (/sap/support/notes/718260 )

    48797 Releasing blocked sales orders loops during check (/sap/support/notes/48797 )

    425581 Advice note collection: Release, lists (/sap/support/notes/425581 )

    396791 Credit release of sales orders with third-party items (/sap/support/notes/396791 )

    377165 Update open credit values for credit management (/sap/support/notes/377165 )

    163714 Further credit block after release of document (/sap/support/notes/163714 )

    149559 Update of requested delivery quantity, credit (/sap/support/notes/149559 )

    This document is referenced by


    SAP Title
    Note/KBA

    3196063 Credit check results and credit status of a sales document (/sap/support/notes/3196063 )

    3287558 Incorrect or missing values or inconsistencies in Cash Management for SD order items
    (/sap/support/notes/3287558 )

    2278858 Released Credit Value Doubled After Release of Sales Order (/sap/support/notes/2278858 )

    718260 Released documents are still unchecked (/sap/support/notes/718260 )

    https://userapps.support.sap.com/sap/support/notes/100861 2/3
    1/10/25, 1:20 PM 100861 - Release of blocked sales orders - loop check

    377165 Update open credit values for credit management (/sap/support/notes/377165 )

    396791 Credit release of sales orders with third-party items (/sap/support/notes/396791 )

    744305 Credit lock and requirements/direct procurement (/sap/support/notes/744305 )

    425581 Advice note collection: Release, lists (/sap/support/notes/425581 )

    149559 Update of requested delivery quantity, credit (/sap/support/notes/149559 )

    163714 Further credit block after release of document (/sap/support/notes/163714 )

    48797 Releasing blocked sales orders loops during check (/sap/support/notes/48797 )

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