problem in delivery

[Former Member]

our business process is like this.

first we do sales order then we do delivery and save that.then another user opens the delivery in vl02n and does the picking and then does the pgi.

our problem is with the credit check.

credit check is performed at delivery, and it is blocked once it breaches the limit.

our user will then release the credit block. And now he enters in vl02n to do picking , at this time also it blocks ie credit block.

tell me how to by bass at the time of picking.

after removing at delivery why the system blocks once again at picking.

[Former Member]

Hello Friend,

Credit Check happens at Sales Order Level , Delivery Level & Post Goods Issue may be the Delivery block you are getting is after Delivery & Post Goods Issue Level.You can deactivate at Post Goods Issue Level by going to the below path.

Sales and Distribution>Basic Functions> Credit Management/Risk Management Settings>Credit Management> Assign Sales Documents And Delivery Documents> Credit limit check for delivery types>Select your Delivery Type and assign the Credit group as 02(Delivery CRedit Check) if you are using the standard.

[Former Member]

we have made credit group as 2 only. when we do picking and pgi at a time it wont get bloced. if we do picking and then save it , then enter to do pgi at this time it is credit blocked

[Former Member]

Hi,

Just check whether the user has got the authorisation for the Credit check release. It generally happens that the user who creates the order may not have the authorisations to release the Credit check. i.e Even it will allow you to release the credit check but the status won't change if you don't have the authorisation.

Have you set the Credit Check group for PGI also? If so remove it, then it will not go for a Credit check at the time of PGI. On saving of the document the system automatically sets to credit check if you use select 'D'. then it has to be released manually.

Regards,

Karthik.