Sales order not shown up for VKM1 (credit block)

[Former Member]

Hi All,

I have created the SO & its has exceeded the credit limit.

The system has put the devliery block due to (credit limit) & the header status is overall bloked but the credit status is showing as "not performed".when i try to list/release the SO from VKM1 or VKM3 the order it self is not visibile here.

Is't due the system status not updated correctly in the SO as "not approved" or else kindly help to let me know how to over come this problem.

Thanks.

[former_member184555]

Hi

Do you have any control for the release process..like only different people are authorised to release orders related to different customers.

Thanks,

Ravi

[Former Member]

Hi Ravi,

I have not setup any controls for the release process.

Kinldy suggest.

Thanks

[Former Member]

Hi,

Go to OVA8 and check the routine in No Credit Check field. It may be possible that your new sales order net value is less than previous value and the routine controls this and does not perform the credit check. Hence, you will not see your order in VKM1.

Do let me know on the same.

Hrishi

[Former Member]

Hi Hirshi,

System has performed the credit check & its has pop-up the warning message for the static credit check before saving the order & even the order is been blocked for delivery "with credit check".so that means system has done the credit check.

In OVA8 i hav't assigned any routinue for the "No credit check" its left blank.

Kinldy suggest.

Thanks

[former_member204513]

Dear Ravinder,

Please check the sales oredr is there any data need to be still filled in the order i.e order having any incompletetion log.

I hope this will help you,

Regards,

Murali.

[Former Member]

Hi Murali,

My order is complete there's no incompletion data left for the SO.

Kinldy suggest.

Thanks