Recheck Documented Credit Decision automatically?

[SAPSupport]

Hello,

Is there a program we can run in the background that would "recheck" documented credit decision cases?

Let's say a sales order document is on credit block because the customer's credit limit is exceeded. After the customer made a payment, the blocked document should get rechecked because the credit exposure has been reduced enough to allow the sales order to get created, thus allowing the sales order to be released.

Would program RVKRED09 serve this function?

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[SAPSupport · Accepted solution]

Hello,
 
Yes, there are background reports to trigger new credit check for existing sales documents when the credit situation changes (e.g. increasing credit limit, getting payment, etc.).
 
RVKRED06 - The report checks all blocked documents from a credit point of view. It should be started in the background after incoming payments
RVKRED08 - The report rechecks all sales documents which occur in the horizon of the dynamic credit check. The report should be started for each period at the start of the period.
RVKRED09 - The report RVKRED09 is designed for checking the credit documents from credit view in background. The report performs new credit checks, and gives you a range of selection options.
 
In general I would advise RVKRED09 as it gives most flexibility with the selection options.
 
Best regards,
Edina
SAP