Solution : https://service.sap.com/sap/support/notes/100861 (SAP Service marketplace login required)
Summary :
SAP Note addresses an issue where sales orders, post credit release and upon subsequent availability checks, are re-subjected to credit checks and consequentially blocked. This occurs when updated availability checks post-release confirm quantities surpassing those available at the time of the release, thereby misaligning with the previously confirmed and released credit values. A user exit (RMCS1US1) is proposed to handle this by setting the quantity based on the planned delivery, requiring manual activation or code adjustment for specific delivery rules (i.e., full or partial deliveries). Compatibility between the user exits RMCS1US1 and RMCS1US3 is necessary to maintain consistency in the credit values management.
Key words :
additional key words credit limit, allocation 'ch_quantity = us_vbap-lsmeng', tvta-revfp na 'ce', delivery ch_quantity = us_vbap-lsmeng, calculating released credit values, open confirmed quantities, opensales order credit, user exit rmcs1us3, user exit rmcs1us1, planned delivery quantity
Related Notes :
| 744305 | Credit lock and requirements/direct procurement |
| 718260 | Released documents are not checked |
| 425581 | Advice note collection: Release, lists |
| 396791 | Credit release of sales orders with third-party items |
| 377165 | Update open credit values for credit management |
| 163714 | Further credit block after release of document |
| 149559 | Update of requested delivery quantity, credit |
| 48797 | Releasing blocked sales orders loops during check |