on 01-13-2009 4:38 PM
Hi all,
we ve implemented the automatic credit check (configuration in OVA8) but now we have this problem.
When we create an order it s always blocked (it needs the user re entry the order and unblocks it).
Supposing the client exceed the credit limit ,Till the order is blocked , I can t see it in VKM1...
...If I unblocked the order (CTRL+F10) I can see it in VKM1 but the requirements are also visible to MRP!
So in the first situation I don t have a list of order blocked by credit control, in the second I m producing something which is blocked!
Do you have any solutions?
Hi
Guess, the default block is assigned first and once that block is released, the credit block is getting applied. The best way is to ask your ABAPer to debug and find how this is happening.
Thanks,
Ravi
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Hi
As you have implemented automatic credit check and configured in OVA8 also .So for your requirement you check the following data . i suppose it will help you to solve your problem also
So till the total value exceeds it wont block and it wont show in VKM1 also . But the value gets updated in FD32.
Check in VA05 there check the order status it will show as sales order blocked
Regards
Srinath
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Hi
In Tcode VOV8 please check if there is any default block set in the document type.
Thanks,
Ravi
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