If all items of a sales order have processing status 'Completed' (VBUP-GBSTA) and the order has overall processing status 'Completed' (VBUK-GBSTK), you can change terms of payment, additional value days and fixed value date without the order being blocked by credit check on critical fields.
As there is no credit block, the credit representative does not receive information that critical fields has been changed.
The creation of a billing document with the updated values would be possible.
• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP Enhancement package for SAP ERP
critical fields, credit check, completed, VA02, classic credit management, kritische Felder, erledigt, Kreditmanagement, Kreditprüfung, LVKMPU01, SD_ORDER_CREDIT_CHECK, userexit_field_modification, 'not ready for input', 'nicht eingabebereit' , KBA , SD-BF-CM , Credit Management , How To
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