In case of credit block the system resets confirmed quantities and deletes purchase requisition in the following standard routines : 101, 102, 103. (See them in transaction OVB8)
Within the routines the system checks credit block based on credit status in table VBUK (VBUK-CMGST = 'B'). You can find these observations in the source text of the routines.
From SD side there was a data model simplification regarding the statuses: the VBUK and VBUP tables are eliminated and the status fields are moved to tables VBAK/VBAP for sales orders, LIKP/LIPS for deliveries, VBRK/VBRP for billing documents. See SAP Note: 2267306 - S4TWL - SD Simplified Data Models.
You are not sure if these standard routines are still working on S4 Hana releases with FSCM.
- Sales and Distrubution (SD)
- SAP S/4HANA All Version
transfer of requirements, vbuk, vbak, vbap, s4, hana, ovb8, cmgst, status, routine, block , KBA , SD-BF-CM , Credit Management , SD-BF-AC , Availability Check , How To
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