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Credit Check (maximum percentage for open items exceeded)

Former Member
0 Kudos

HI

Can you tell how to release for this block manually which is coming while creating a SO

Regards,

Romesh

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello,

Go to T.code VKM3 & VKM1 to release manually.

Edited by: SUNIL on Apr 6, 2009 6:59 PM

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

You can release the credit blocked Sales documents by using VKM3 or VKM5.

Other way is to go to the T-code OVA8 and then select the credit control area, Risk category of the customer, and credit Group and then double click on it.

with respect to Open items field there will be field Max.open.item % a and NoDays openI, so manipulate the values in those fields to oveercome the problem.