Hi Pam,
I have tested this issue, it was certainly interesting!
After you have released sales orders (in VKM3),
you go back in to the sales order (with VA02) -
1. If you do not increase the net price then you can save the sales order.
So if you change PO Number, Confirm date in schedule lines EVEN reduce price in PR00 - you can save and go ahead with creation of delivery document. NO credit hold!
2. If you do any thing to increase the net price then the sales order shall again go in to credit hold & user shall have to release the order again; in order to proceed further.
3. If user has increased the net price and then - after getting warning message - saved the sales order. Thereafter again gone in to the sales order and done any change (e.g. change in PO Number) every time error message shall appear & the sales order shall remain in credit hold.
Please test and give feedback.
Regards,
| | | ---------------Original Message---------------
From: Pam Weiner
Sent: Wednesday, June 29, 2011 3:58 PM
Subject: Why does an order released from credit hold go back on hold when the customer PO number is changed?
I have entered an order that goes on credit hold. I then release the order from hold. I then go back into the order and change the customer PO number, nothing else.
Why would the PO number change cause the order to go back on credit hold. I am not changing price, quantity, partners, etc.
Thanks, Pam |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Typewriter
SAP Logistics Sales and Distribution Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight  _.____.__ |
