Symptom
- In case of a 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'). These observations can be found 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.
- It is uncertain whether these standard routines continue to function with FSCM in SAP S/4HANA releases.
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Environment
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP Credit Management (FSCM)
- SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
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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