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Credit Management not getting updated in UKM_Totals for open orders

Former Member
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13,330

Hi

For one of the company code the report (UKM_COMMITMENTS) for credit exposure is not getting updated for open orders and deliver category types. Thus we do not observe any data for category open order (category 100 and 110) and open delivery in credit exposure report. However we can see open invoices (category 200) in ukm_totals and ukm_item table. Please help why we do not see any open order and delivery updated in ukm_totals.

For other company code during creation of open order the ukm_totals is automatically populated but this is not happening for one company code.

Si any configuration required in SD/FSCM for this to update open orders in FSCM credit exposure report. I have already defined exposure categories similar to working company codes.

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Former Member

Dear All

Any response to this. Also credit check is not happening when we are creating sales orders more than the limit in UKM_BP for one company code.  For other company codes in the same box it is working properly.

former_member228809
Participant
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Hi Nik.

So little clues in your questions but....

You could manage different credit check point using Tx OVA8.

If a company code having problem checks in delivery order, sales order is created without credit check and in this case, usually, update setting of credit control area would be '000015' to update exposures from delivery orders.(SPRO > Enterprise Structure > Definition > Financial Accounting > Define Credit Control Area -> double click).

If my guess is true, that's a standard behaviour.

Former Member
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Thanks Kyung

But we are doing credit check at order level 00012. Also the issue is with only one company code which is newly created its data is not coming as credit check relevant. This company code is also not updating UKM_Totals table. IN OVA8 it is same configuration for all company codes.

Only one company code is new, and for new company code we are not having credit check and also no update in UKM_totals table.

former_member228809
Participant
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Hi Nik.

Too weird if all configurations are correct.

In my work area, many incorrect acvitivies were also because customer modification like user-exits in SD module and I inspected badi badi_sd_cm or other important points in debugging mode.

No other clues are not seen, I suggest to check some program points in debugging mode.

Function SD_ORDER_CREDIT_CHECK

Function MCV_UPDATE_CM_ORDER

BAdI BADI_SD_CM

Sorry for no helpful answer.

Former Member
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This was done, with help of SAP message. SD related issue primarily.

ShilpaM03
Newcomer
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What was the fix for this issue . Can you share the SAP message .