on 11-28-2015 11:59 AM
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
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
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amirhakimi
If you use VKM4 and then update that Sales order with credit limits.
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Hi Amir,
try report (run with SE38) RVKRED88 for simulation and RVKRED77 for real.
Regards,
JM
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