Symptom
- When creating a sales order the order is not credit blocked and no error or warning message is issued.
- Information required on how the credit value of a sales document is calculated.
- Unsure why there is no credit price (VBAP-CMPRE) for the items in a sales order, when the schedule lines of a sales document contain confirmed quantities (VBEP-BMENG) and no credit block exists.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- SAP Credit Management (FSCM)
- Sales And Distribution (SD)
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Credit value, credit price calculation, credit update, CHECK_CM, CMPRE, VBEP-BMENG, VBEPD-OLFMNG, V/08, pricing procedure, OVA8, subtotal, VBAP-CMPRE, S066, S067 , KBA , SD-BF-CM , Credit Management , How To
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