credit check bypass flag in V_V2 implementation

[former_member232086]

Experts,

Is there any option to set credit check bypass flag in V_v2?

Please share the logic

thanks,

Vijesh

[Lakshmipathi · Accepted solution]

Already you have posted similar queries and kept open all those threads.  Respect others' time who have responded to your queries and try to close then and there.  If your query is not answered, then continue in one thread so that there will be some continuity.

Now coming to your requirement, it is the standard functionality of sale orders with credit block will not be considered for rescheduling.  If you don't want this to happen, the simple approach would be to deactivate credit limit at sale order level.  Instead set it at delivery level.

G. Lakshmipathi

[former_member232086 · Accepted solution]

Hi Lakshmipathi,

credit check at sales order level is already removed..but in V_V2 it is not working properly..for orders , stock is not reserving in V_V2 but when am doing manual ATP , it is reserving... for those sales orders there is credit check

now i need same process in manual ATP and V_V2 ..

[phanikumar_v3 · Accepted solution]

During sales Order Processing-If credit check applied & Blocked,

Later You might have Increased the credit limit for some customers..

At this Junction-You need to remove the Credit Block for already created Docs-Then Proceed..

For Your Problem-First release all this blocked Sales Orders through VKM3-Then Run V_V2..

Pl Update..

Phanikumar

[former_member232086 · Accepted solution]

Hi Phanikumar,

If i release the credit block in VKM3 and re run the V_V2, will it work? is there any report to list the orders blocked in V_V2 due to credit issue?

thanks,

Vijesh

[former_member232086 · Accepted solution]

Please help..

[mtarundeep · Accepted solution]

Hi,

Just check the T-Code V_R2 , once if you run it after executing V_V2  , you shall receive the log

Thanks,

Tarun

[former_member232086]

Experts..please help