Credit check works different in VA02 and /sapapo/BOP

[Former Member]

Hi Experts,

We had a requirement to prevent setting the credit block again, if the order is already released through VKM1 or VKM3.

So we created a no check routine and assigned it to OVA8, and if the routine finds that the order is already released , than further credit block is being bypassed.

This solution is working fine in VA02, although we increase the quantity or do some other changes, but the credit block is not reapplied.

But the same thing is not working for BOP run, when the BOP program gets executed in gATP system, it sets the credit block again(although order is released through VKM1). That just means that the new routine in OVA8 not getting executed at all.

Please suggest.

[rupesh_brahmankar]

Hello,

In Customizing of Transaction OVZJ, you can set which outcome from the availability check is to be set in the sales order which has influence in credit check too as sales order is released from the credit block, an availability check is run in the background for the sales order.

During the recheck, the system carries out an availability check before it runs the credit check, so the current confirmed quantities are available for the credit limit check.

Please refer SAP consulting note on it

886038 - No confirmed quantity after sales order credit release

1324433 - Availability check during credit block release

KBA

2704120 - Confirmation difference between VA02 and BOP for sales orders with partial confirmation

Also note Once you've changed the customizing in OVZJ you have to trigger a new update (execute a new ATP check in VA02 and save or run report RIMODINI) to transfer the new setting to the SCM database tables. Otherwise BOP will still use the old result mode!

Best Regards,

R.Brahmankar