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Sales Order Before Credit Management

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Hi,

I have created a sales order before setting the credit management for sold-to-party. Afterwards, I have defined the credit amount for the customer. Is there a standard setting to activated credit check for the previously created order once the order is changed after new credit control setting?

This is also the case when our credit management team decides to increase or decrease the credit amount of sold-to-party.

Thanks in advance,

Amir

Accepted Solutions (1)

Accepted Solutions (1)

hualin_zhang
Participant
0 Kudos

Hi Amir,

Normally, when creating the credit master data, system will automatically check the open SD documents and update the credit value.

After organizational change to the credit master/credit customizing, please run report RFDKL20 to refresh the data in documents.

To mass execute credit check, please use report RKVRED09.

Any questions, please reply to me.

Best regards,

Hualin

hualin_zhang
Participant
0 Kudos

By the way, you need to maintain credit management data for payer, but not sold-to.

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Yeah you are right, I meant payer

I will try your mentioned report and let you know the result. Thanks

hualin_zhang
Participant
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You are welcome.

I have to say sorry but I just found many typing mistakes in my reply.

Let me correct them:

RFDKL20 -> RFDKLI20

RKVRED09 -> RVKRED09

Hope it is helpful for you.

Best regards,

Hualin

Answers (2)

Answers (2)

former_member8821
Active Participant
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amirhakimi

If you use VKM4 and then update that Sales order with credit limits.

Former Member
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Hi Amir,

try report (run with SE38) RVKRED88 for simulation and RVKRED77 for real.

Regards,

JM

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Hi Joan,

I tried your mentioned report namely RVKRED77; however, it dose not solve the problem.