Hello SAP Gurus,
I am facing a problem in solving a scenario regarding credit check. We are using status profile (approval system) where availability check is done after sales order is approved. Now we are applying credit check in the system where we want that sales order should not be confirmed until VKM3 is performed then after approval system will perform. Also i have used both simple & automatic credit check but no results.
Explaining my problem which i am facing at present, the time we approve the sales order it releases the sales order from credit check also & will allow to perform ATP check in sales order change (VA02) also it shows the status "Approved" in credit status in header. When i use simple credit check, the field VBUK-CMGST always remain empty. Though it gives the warning message of 'amount exceeds of X Rs' during sales order creation and on saving the order and in sales order change, when we check the schedule lines the confirm qty is zero but if we perform ATP check again & after saving the order (VA02) then the ATP qty won't get zero in schedule lines. So how can i solve the problem also how can i use credit check along with status profile ? Pls help asap.
Thanks & Regards
Deven
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