Credit Check

[former_member71163]

Dear Freinds,

Afetr creating SO when I tried for delivery system throws aneror msg saying "order blocked for delivery as a result of credit check"......though I maintained credit check A in OVAK system is not allowing for delivery.....wht wud b te reason?....how to proceed?..............

[Former Member]

Dear S Kumar,

Run Transaction VKM3.

Alternatively,

The Customer is probably over its credit limit. The Credit Controller in your Org., would have to contact the Customer to make some payment to bring their balance within agreed credit limit, or the Credit limit increased by the Credit Controller to accommodate this order.

You can also increase the credit limit in T. Code: FD32.

In case there is a certain time period between release and creation of delivery there will be a check and the delivery might be blocked (depends on the current credit situation).

You can maintain how many days a released document will be unchecked in table T691F (T. Code: OVA8).

Note: You have to set the number of days in credit Customizing 'Automatic Credit Control' (OVA8) so that documents are not checked.

Best Regards,

Amit

Reference: SAP note 52637

[former_member217082]

Hi

Go to VKM3 and reassign and then do delivery for that sales order

Regards

Srinath