FD32 - customer block

[Former Member]

Hi All,

In credit management, if I block the customer in FD32 , system is not allowing to create new sales order but it is allowing to create delivery for open sales order and billing for open deliveries.

My requirement is that it should block all open process too.

Current settings : In OVAK I have assigned credit grp 01 but in OVAD I haven't done any assignment.

Thanks and regards,

Swarup

[former_member211526]

You will have to place blocks on orders/deliveries/ invoices (all sales area) from VD05.

Only then all existing sales transactions will be blocked for further processing.

[Former Member]

Swarup,

Have you assigned Delivery Block for Delivery type - Tcode OVLX, Then for delivery the documents has to be approved.

Try to maintain delivery block at the customer master Tcode VD05

Check OVLS too...

Regards

Sathya

[Former Member]

Every time cust don't want delivery block at doc level.

[Former Member]

Please check SAP Note 18613-Checklist for Credit Management.

I hope this may help.

Regards,

JRM

[former_member550050]

Hi

In OVA8 for the combination of your credit control area, Risk category and credit group there is a check box for open orders and open deliveries

Please tick that and retry the entire process

Regards

Raja

[Former Member]

It's already ticked