Solution : https://service.sap.com/sap/support/notes/379007 (SAP Service marketplace login required)
Summary :
This SAP Note explains inconsistencies in the blocking of sales orders with the dynamic credit check in SAP's credit management. Users should ensure dynamic credit control is activated (Customizing, using Transaction OVA8 setting T691F-CMPAB = X). If credit consumption exceeds the credit limit within a defined horizon, the order is blocked. This includes both static (open items, deliveries, billing documents) and dynamic (sales orders) checks, with updates based on defined time intervals (see Note 377165 for details). Updates depend on the material availability date (VBEP-MBDAT). It's crucial to use update group 000012 for effective credit check updates.
Key words :
open billing document values, sales order items lie, open sales order values, update open order values, system checks sales orders, open order values, open delivery values, order items exist, billing documents belong, sales orders belong
Related Notes :
| 1065954 | Dynamic credit check for order-related billing |
| 447919 | Relevant date for the dynamic credit limit check |
| 425483 | Consulting note collection: Credit checks |
| 377165 | Update open credit values for credit management |
| 361637 | Update of open delivery values in the order |
| 26881 | Credit limit: Report for sales doc. in horizon |