Problem for releasing blocked sales order on Creditlimit

[Former Member]

Hi Gurus,

I a hve a problem for releasing blocked sales orders

         what i have done: 1)i have blocked sales order based on exceeded creditlimit
         (i have change SDType in 'OVAK' is 'C')
                  2)now i have to release for furthur processing so i have done following steps
                  3)Goto VKM3/VKM1 T.Code and then release what order that is blocked.
                  4) order will appear in the list.
                  5)Select that one.
                  6)Click on the green flag that appears on the left hand side.
                  7)Click on save.
                  8)click on back it will ask for "Leave list".
                  9)Click on yes.
                  10)It said that Sales orer has been released
Still what my problem is:
-
Problem: 1)So i'm trying to create deliver for Sales order but it shows an error
         2)"Sales order is blocked for delivery: Credit limits" Even it was released     
Plz kindly help  me what i do....

Thanks In Advance

sivakumar

[Former Member · Accepted solution]

Hi Siva,

It should be released with VKM3 any how try the same process using VKM4 and save the transaction after the line turns green once the flag is clicked for releasing. Also check if their is any delivery block in the order header level.

regards,

[Former Member]

Hi,

i also encountered this problem some time ago.

this is because of financial documents related configuration settings done to ensure financial documents assigned, whereas in ur case financial documents have not been available in sales order. asssign financial documents in VA02/header and item/ billing tab/financial document.

or

remove configuration settings assigned to this document in img,sd,foreign trade, documentary payments, risk management for financial documents, define and assign payment guarantee schemas settings to this document.

and now release the document again in vkm3, definitely it comes.

hope this will help u

regards,

sk

Edited by: Sadanandam Kasarla on Mar 18, 2009 11:08 AM

[Former Member]

1oq for reply,

Could u tel me how to assign Finacial; documents to customer

I'm unable to get those.so tel me clearly................

[Former Member]

Hi shiva,

go to the path as i my above answer said in img, sd,foreign trade and remove the configuration settings to this order type if u dont need to assign financial documents. then try the delivery or one more order. because these are related to risk management area and it restrict the sales document not to deliver unless system finds all documents.

regards,

sk

[Former Member]

Hello Friend,

Instead of releasing only that specific document please select all the documents for that particular customer and release it in VKM1. Hope this solves your issues as may be the problem would be with that customer has exceeded that limit.

[Former Member]

10q for reply,

I have to release perticular blocked SO of a customer ,so could tel me clearly