delivery error as credit check

[Former Member]

Hi Gurus,

We are on the ECC 6.0.

While going through the SD cycle I am facing certain issues.

I'm creating a delivery from the sales order but getting the following error:

While saving order getting message as financial document not assigned.

And creating delivery document getting error as,

"Order blocked for delivery as a result of credit check"

Message no. VL060

This is a new customer, no credit limit assigned to it.

No order block or delivery block assigned to it.

Please suggest.

Regards,

santosh

[Former Member]

Hi Santosh

You must have assigned customer in FD32 but however you may not have assigned credit limit, so credit limit is zero there may some transaction done for this customer or outstanding entry have been passed by FI group.

[Former Member]

Dear Santosh,

Run Transaction: VKM3

Best Regards,

Amit

[Former Member]

Dear Sir,

not working .pl suggest some other solution if possible.

regards,

santosh

[Former Member]

Dear Santosh,

Analyze Customer, for Credit-Settings, with T. Code: FD32/ FD33

Best Regards,

Amit

[Former Member]

Dear Sir,

analyzed the same .no credit limit assigned till now.

we are at the beginning of the project just started level 1 training.

regards,

santosh