Set credit block at Sales Order

[Former Member]

Hi,

I would like to ask how can I set the credit block for a particular Sales Order during creation.

thanks.

[Former Member]

Hi,

Normally we will block the credit limit for customer ova8 ,automatic credit control area , we mantain customer credits in fd32.

specific credit check u want u can use user exit which Mr.Lakshmi has given .

Best regards,

venkataswamy.y

[Former Member]

Hi,

As suggested go to OVA8, set status block.

Then go to OVAK, select your sales document type then select "B" which will block your sales order which you will have to release from VKM1.

Hope this answers your query.

Hrishi

[Former Member]

Hi,

Thanks for the respond but what I would like to do is when the user manually create a Sales Order, where can he/she manually set the Credit Block for that particular Sales Order.

Thanks again

[Former Member]

Hi,

From sales order oveview screen, you select 01- credit block in Delivery Block field which will Block the particular sales order.

Hope this will help.

Hrishi

[Lakshmipathi]

Either you can set a block for the sale document type itself or try with the following user exits which are applicable for Credit Check

- LVKMPFZ1: USER_CREDIT_CHECK1

- LVKMPFZ2: USER_CREDIT_CHECK2

- LVKMPFZ3: USER_CREDIT_CHECK3

thanks

G. Lakshmipathi

[Former Member]

Hi

Truy with OVA8