How to remove credit check blocked status within VA02

[Former Member]

Dear All,

I have created a sales order For a particular customer.And the sales order get blocked because of the credit limit exceed.Now,if i want to create the delivery then i have release the sales order(VKM3).Thats fine.

Suppose If the customer gives me money after saving the sales order(order is blocked) Then within a sales order How can i remove the Credit blocked status.Or i have to use some other transaction other than VKM3.

Please help me.

Regards,

[Former Member · Accepted solution]

Suppose If the customer gives me money after saving the sales order(order is blocked) Then within a sales order How can i remove the Credit blocked status.Or i have to use some other transaction other than VKM3.

Ya shafi.There is one way.go to VA02..select all items do the availability check.Then save..goto VL01N and create the delivery.

No need for VKM3 release

[Former Member · Accepted solution]

Dear Rejith,

Thanks a lot.With your solution my issue has been solved.

Could you suggest me in one more issue.

Order created and the document value say Rs100(Credit check triggered).Now i wants to give discount for the same sales order and after discount The net value of the sales order is 000(Zero-zero).But the values are not updating in FD32.

Regards,

[Former Member]

Hello,

You can't release the credit block from VA02, you need to use VKM3 only. Else use the FM mentioned above.

Prase

[Former Member]

Dear Prasanth,

Is their any other way Where once the credit limit has been update(After Sales order Created) Then the credit block status should be removed...

Regards,

[Former Member]

Dear Shafi,

Other than VKM3, you may use FM: SD_ORDER_CREDIT_RELEASE.

Best Regards,

Amit

[Former Member]

Hi,

System itself will reset the status once you release the sales order from VKM3, and you don't have any option of changing the credit or other status manually in a sales order.

Hrishi