third party order blocked for credit

[king_fire]

while creation of a 3rd party order, at the time of saving it is deleting the created purchase requisition and the document is by default is going to credit block, but the credit limit of the customer is not crossed. he used only 0.05% of his credit limit.

[king_fire]

i found the solution for the same based on the material moving price was not set correctly, because of which it went into credit block.

[king_fire]

missed to mention that it is not even confirming the schdulelines, and the quantity.

[Former Member]

Hi Kingfire,

System will automatically delete purchase requisition if order is on credit block. For order to be on credit block there could be multiple reasons. Risk category - Document limits are couple of them.

If you release document in VKM3 and run availability it should create PR automatically. If it putting on credit block again which doing Avail. Check.its loop. Check OSS notes or Contact SAP.

Regards

Gopal