Solution : https://service.sap.com/sap/support/notes/214059 (SAP Service marketplace login required)
Summary :
SAP Note clarifies the behavior of sales orders blocked due to credit control in SAP systems. Such orders are omitted from planned revenue calculations and cash management forecasts. Additionally, these orders will not update incoming order records in CO-PA. This behavior accords with the standard configuration wherein credit blocked orders do not influence financial forecasting modules. As a resolution, if adjustments are needed to include such orders in financial forecasts or CO-PA updates, the specified modification referred to in Note 170183 should be applied.
Key words :
prerequisites credit blocked orders, standard sap system, customer credit control, credit limit reason, -pa incoming orders, terms sales order, update planned revenue, credit blocked, incoming orders, sales order
Related Notes :
| 512353 | Consulting composite SAP note planned revenues from SD docs |