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2912130 - Standard requirement routines to reset confirmed quantities with credit block in S4 SAP Credit Management


In case of 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'). You can find these observations 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.

You are not sure if these standard routines are still working on S4 Hana releases with FSCM.



  • Sales and Distrubution (SD)
  • SAP S/4HANA All Version


SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA, on-premise edition 1511


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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