How to put a credit block manually in a SO

[Former Member]

Hi,

How to put a credit block manually in a SO?

Regards,

Anupam

[Former Member · Accepted solution]

Hi,

Credit block can't be set manually in a sales order but system itself put it after checking the credit master in FD32 and settings which you have done in OVA8.

Hrishi

[Former Member]

Done by myself.

[Former Member]

Hello SAP Guru's,

I have a similar requiremnt to put credit block to sales orders depending on payment terms.

How to acheive this?

User do not want any sales order block (delivery/billing ).They want credit block and remove it using VKM1/VKM3.

Thanks in advance for your help.

regards,

Pramod

[Former Member]

A sales order may not be placed on Credit "Not Approved" directly because this is a result of credit determination via OVA8 requirements; however, the line item may be rejected using a reason code that could be specific to credit block using transaction VA01/VA02. This is the same as using transaction VKM1 or VKM3 and then entering a rejection code.

The addition of the rejection code does not affect the status, but does prevent the order from future processing. Note: the removal of the rejection code is also manual and will trigger re-determination of credit so if previously released, it will go back on credit block until credit rep releases the order via VKM1/VKM3.

[Former Member]

Hi,

In the sales order overview screen for delivery block maintain as Credit Check(01), manually and save.

The system will throw an error as the document is blocked for delivery.

Regards

Vamsi Javaji.

[Former Member]

Hi Anupam,

Can you explain a little bit about your requirement?

Did you want to know about billing block or delivery block?

This can be done in the header data of the sales order in the billing document tab.

Give the billing block for that.

Regards

Raj.