Delivries going to be blocked due to credit

[Former Member]

Hi,

We have Static Credit Check activated recently for a new business line. Now the Client wants to know in advance the deliveries which are going to be blocked because of Credt.

Is there any way to find this?Any report ?

Regards,

Ajit

[former_member184555 · Accepted solution]

Hi

VKM1 will give you the list of sales orders blocked (for delivery) due to credit check.

Thanks,

Ravi

[Former Member]

Thanks all. we are going for a Z Report based on the status of the order

[Former Member]

Dear Ajit,

Go on VA14L for block document for credit check.

Sandip

[Former Member]

HI AJIT ,

IN ORDER TO KNOW THE DELIVERIES GOING TO BE BLOCKED THERE IS NO STANDARD REPORT,

IF U WANT TO KNOW THE CREDIT BALANCE OF THE CUSTOMER U CAN VIEW THRU F.35, BUT IF U WANT TO SEE THE LIST OF THE DOCUMENTS, U NEED TO PREPARE A Z REPORT WHERE UPDATE (12,15,18 ) SHOULD CONSIDER IN TO THE REPORT.

REGARDS,

RAM

[Former Member]

Hi there,

Check if there is any report that runs to give the credit situation of the customers. Also in the report put a code that sends the O/p in a mail to the user giving the details of what customers are blocked for credit.

Regards,

Sivanand

[Former Member]

Hi Ajit,

1.There is a report which can help to some extent, F.35 Credit Master Sheet. In can all openvalues, credit for a customer. So before doing any transaction for a particular customer you can run that report and check his open values. If that open values+the upcoming transaction value would be more than that of credit limit then there will be a block. If you particularly ask for deliveries then use the UPDATE 00015, then your sales order value would not be considered for credit check and you can clearily identify the deliveries which would be blocked.

2. Using update 00015 is a business requirement, so pls take FI consultant help. For a particular requirement, i think the business won't allow you to change the UPDATE. So Analyse the first option.

regards

prasad