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

Symptom

  • 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 SAP S/4HANA releases with FSCM.


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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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