on 04-13-2016 7:22 AM
Dear SD Experts,
Below given issue is normal, while LOC is being implemented.
I have checked couple of threads in the google.
I have implemented LOC, But while creating sales order system not fetching financial document value from VX11N.
I created Financial doc in VX11N..
Below given issue is,I am facing.
Already, For this customer credit management applied.
But I have implemented LOC, so system wont consider credit limit what I mentioned.
Now while creating sales order s.lines not confirmed. because still credit blocking is there.
If I release the block in VKM3 then s.lines confirmed.
Please let me know,How below issue to be solved.
Actually below credit related errors should not come in LOC process
Finally I checked In VXA7 T.code
Some fields are shown in red mode,But in VX11N i maintained.
Hello Venu,
In the screen shot above I see that the status of LC is A - Document has been created.
Go to VX12N, Status Tab. Here you need to Enter dates in Status A, B, C & D and ensure that current status is D - Document is available and can be used.
Thanks,
Jignesh Mehta
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The status of the LC is still not OK, which is shown by red lights in Error log.
Further the Error message sales "Credit user check 1 unsuccessful Customer overdue.... " This message seems to be coming from User exit 1 for Credit Management. Check in OVA8, under Check the User 1 would probably be ticked and there is a development in place.
Can you get this user exit checked from your ABAPer?
Thanks,
Jignesh Mehta
Dear Lakshmi pathi sir,
I have maintained s.lines date 16 th
If I release credit block in vkm3 final s.lines qnty will be confirmed on 16 th.
In opening item , I put 14 th date but still same issue.
Did I miss any thing, first time working on loc.
Checked no threads but I have not found answer for this.
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Dear Sir G Lakshmipathi
My issue is solved.
Reason is while creating sales order, Incoterms are fetching from the customer master.
After changing the incoterms as per Financial document ( VX11N ) Just press enter and again maintaining the financial doc no with payment procedure at the sales order billing doc level.
But just for understanding purpose, I want to know, still in VXA7 it contains with some red messages.
if this financial document fails, how I completed my LOC Transaction??
My final output of LOC ..
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
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