Solution : https://service.sap.com/sap/support/notes/396791 (SAP Service marketplace login required)
Summary :
When creating a sales order in SAP with third-party or individual purchase order items, the system generates a background purchase requisition. If blocked by credit management, the requisition is deleted. Problems arise during a credit block release; if a required entry field in the purchase requisition is not auto-filled, it halts the creation process, leaving the item unconfirmed and affecting release value calculation. The dilemma extends to assembly processing, where a failure in generating a production order can also affect confirmed quantities.
Key words :
defined tin customizing transaction ovb5, individual purchase order item, credit price confirmed quantity, required entry fields, vbuk-cmgst = 'b', item remains unconfirmed, required entry field, individual purchase order, customer line item, production order reason
Related Notes :
| 759364 | Retail third-party: Structured article not transfer. to PReq |
| 744305 | Credit lock and requirements/direct procurement |
| 583707 | Err. message 00 055 when releasing blocked sales order |
| 425581 | Advice note collection: Release, lists |
| 378232 | No branch to incomplete PReq during credit release |
| 377165 | Update open credit values for credit management |
| 100861 | Release of blocked sales orders - loop check |