SAP Knowledge Base Article - Preview

2306970 - How to keep the confirmed quantity when the sales order is credit blocked.

Symptom

When a sales order is credit blocked, the confirmed quantity in schedule line is automatically changed to 0. This is the standard behavior. However, because of special business requirement, the confirmed quantity need to be kept even though the sales order is credit blocked. Thus, you want to change the standard behavior, but don't know how.

Please note that the solution in this note belong to system modification. 


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3 4.6B
  • SAP R/3 4.6C
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 4.6B ; SAP R/3 4.6C ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

OVB8, LV07A101, Confirmed quantity, sales order, credit check, credit block , KBA , SD-BF-CM , Credit Management , How To

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