Static credit limit exceeded

[Former Member]

Hi all,

Static credit limit exceeded It makes the confirmed quantity zero even if the stock is availble.

1.How to clear the payment

2.If I dont want the system to make the confirmed quantity zero even if the static credit limit exceeded what ssetting should I do?

Regards

Mano

[safeer_rahman2]

Hi Mano..

If the delivery is blocked by credit limit check... I would suggest you to release the documents by the tcode VKM3

Is that whats your issue is...?

Thanks,

Safeer Rahman

[Former Member]

Hi,

Iam in the order stage only.order fails in incompletion log as the confirmed qty is zero

Regards'

mano

[Former Member]

hello, friend.

you have at least 4 options:

1. change settings in OVLS (delivery block reasons/criteria)

2. remove credit block either using VKM1 or VKM2

3. settle accounts receivables (payments posting)

4. changing imcompletion procedures

make sure you coordinate with FI when you make changes as this is an FI issue as well.

regards.