credit issue

[Former Member]

Dear SAP Members

Could u pls tell me in what circumstances the removal of

credit block ( vkm3 & vkm4)woulkd not work properly.

i have set the credit settings in ova8 as Dinamic , out come = c

, status block ,open orders and open deliveries at sales doc.

now if a customers credit limit is 100,000 , his exposure is

107%,

now when we make an order, do availability check , confirm

quantity, and when we save the order it shows a mesage that

the static credit limit exceeded and allows to save the

order. but when we try to make delivery it says delivery

blocked due to credit check.

now to remove this block we need to do vkm3 or vkm4 , but

even after doing vkm3 and vkm4 it is not allowing to make

the delivery , that means it is not allowing to confirm

the quantities in the sales order. any one got any idea as

to why this is happening.I am confused because for some

customers vkm3 and vkm4 allows the release of the credit

block .

[former_member204513]

Dear Mahi,

While trying to do delivery for that released order what message you are getting !!!

Make sure that you have proper stock for that material in the perticuler storage location.

Do the reavailability check after releasing the order through VKM3.

I hope this will help you,

Regards,

Murali.

[Former Member]

Any change(availability check) after release will again block the order..rite?

Edited by: Rejit Raj on Nov 28, 2008 9:09 AM

[Former Member]

when iam trying to realse vkm3 iam getting thismassage.

No authorization for document valu

Document line not active.

[Former Member]

when iam trying in vkm3 this massage will showing

No authorization for credit limit u

customer. Doc.line not active.

[Former Member]

kindly explain breifly

[Former Member]

hello, friend.

most likely, the user authorization is restricted by the document value class. in short, the user can release orders only if the value stays within a specified amount, represented by the document value class.

this means that the order can be released only by another authorized party, or that you need to be given authority for a higher document class.

another area that you can look at is the %credit that you are authorized to work on. this is also specified in user authorization.

for this, BASIS and FI need to be informed. if your request is approved, they will amend the user profile using PFCG.

regards.

Edited by: jonathan y on Nov 28, 2008 3:03 PM