SAP Knowledge Base Article - Preview

3660884 - Credit Check Triggered During PGI in VL06G and Fiori App

Symptom

  • Credit check is configured in transaction OVA8 to be executed for Sales Order and Delivery processing, but not for Post Goods Issue (PGI). 
  • When PGI is performed in transaction VL06G, a credit check is executed.
  • When PGI is performed in transaction VL02N by simply clicking the "Post Goods Issue" button without making any further changes, no credit check is executed, as expected.
  • When PGI is performed with Fiori app 'Manage Outbound Deliveries' (F0867A), the same issue occurs as in transaction VL06G. ie. credit check is executed.


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Environment

  • Sales and Distribution (SD)
  • SAP ERP
  • SAP ERP Central Component
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

OVA8, credit check, credit group, PGI, VL06G, USER_EXIT_NO_CC_FOR_PGI, 'Manage Outbound Deliveries', F0867A  , KBA , SD-BF-CM , Credit Management , Problem

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