Blocked order release in credit management

[Former Member]

Hello SAPians,

In credit management we can watch the blocked orders in VA14L Tcode, but how can we go for release them, since the blocked sales orders will not be saved, there will not be any number for those orders,then how we release those orders and in what Tcode we do this?

Thanks in advance for your sharp reply.

SUNANDA.P.

[Former Member · Accepted solution]

Hi ,

for credit block use VKM4/VKM5, then select the req documents and enter the release button

thanks

[Former Member · Accepted solution]

Dear Sunanda,

VA14L displays documents that are blocked for delivery. THis block is not credit management related. THis is a block in the sales document itself - in this case a delivery block.

You can remove this block by accessing the sales order in change mode and in the overview screen sales tab you will find the field Delivery Block.

Credit Management block can be monitored in a sales document in the status tab or via transaction VKM1 (blocked SD documents). VKM4 is a list that you can run based on selection criteria one of them being the credit status (that you picked up from the sales order status tab). In VKM3 is basically the same as VKM4 the difference being that while VKM4 gives you a list of sales documents, in VKM3 you can select one single document.

VKM5 is also a credit status check transaction specifically for deliveries. From all othese VKM transactions the credit block if any can be released.

Hope this helps.

[Former Member]

Hi,

First clear open deliveries for the particular customer to enable us to enhance the credit limit.This will help to save your Sales Order and deliver it accordingly or enhance the credit limit of particular customer if that sales order is on high priority.

Regards,

Jaiprakash.

[Former Member]

Hi

When the order is not all created or saved because of credit check then where the issue comes of releasing the sales order from credit check.

It can be released from VKM3 when the sales order has been created or saved but has a block on it

Hope iam clear

regards

[Former Member]

If the document is not saved it means it has not been credit blocked either as this can only occur on saving.

Now if you refer to the delivery block you can follow my instruction above to remove it before saving. However, if the process was implemented by an experienced consultant than the person creating the document should not be able to remove the delivery block.

Anyway try it

[Former Member]

find out the reason for the delivery block under the header sales tab. Resolve this and then you would be able to proceed.

[Former Member]

Hi,

U can try T. codes either VKM4 or VKM3 , Enter ur sales order number then execute(clock icon) after completing this save the transaction. Now ur document is not in credit management block.

Regards,

Ravi Duggirala

[Former Member]

Hi Ravi,

U are not understanding what I asked, if at sales order level the document is not allowed for further process and also not saved then how can we get the document number for that order? in VKM4 or other transactions if there is no doc. number how we can release?

Sunanda.P

[Former Member]

Hi,

Credit block can be released using VKM3 for single sales doc.no. and VKM5 for the list of sales orders.

Thanks

Manoj

[Former Member]

Release the orders from VKM3.

[Former Member]

HI

TRY USING VKM3,VKM4 FOR BLOCKED SALES ORDERS.

IF IT IS ERROR AND THE ORDER CANNOT BE SAVED THEN NO ISSUE OF RELEASING A ORDER

REGARDS