credit manag -deli block

[Former Member]

HI,

there are several delivery blocks - in Tcode OVZ7

BUt how system sets 01 credit limit as delivery block - in case of simple & automatic check

Where setting is done to set reason 01 credit limit as delivery block

Pl suggest

[Former Member]

SAPSD,

There are many blocks provided by SAp for SD purpose

a. Customer, b. sales documents, C. Delivery Documents, d. Billing Documents and so on... we can also create Blocking reasons for various blocks that you try to configure based on scenario.

The Block that you are requesting is for Credit management for sales.

Execute Tcode VOV8, Choose the sales documents type, Click details button under "General Control" against the field "Check Credit Limit" Press F4, SAP has provided 4 options choose one of them as per your requirement. Choose "C" for your requirement.

Regards

Sathya

[Former Member]

hI,

Go to VOV8 sales document types and select your sales document. Then goto shipping tab and find the delivery block and assigen the credit limite 01 in that field and save.

Hope this will help your requriement.

Bye & Enjoy SAP.

Koganti.

[former_member315051]

Delivery will be blocked based the setting in VOV8 - Check credit limit field

A Run simple credit limit check and warning message

B Rund simple redit limit check and error message

C Run simple credit limit check and delivery block

D Credit management: Automatic credit control

[Former Member]

hi,

u got my question wrong -

there are several delivery blocks - in Tcode OVZ7

BUt how system sets 01 credit limit as delivery block - in case of simple & automatic check

Cos in tcode OVA8 IN AUTOMATIC CREDIT CHECK IF WE SELECT CHECK BOX BLOCK - HOW SYSTEM KNOW WHICH DELIVERY BLOCK TO SELECT -out of so many delivery blocks

PL SUGGEST

[Former Member]

sapsd ,

Automatic credit check is based on the combination of credit control area plus customer risk category and credit group.

Check

IMG --> LE --> Shipping --> Deliveries --> Define reasons for Blocking in Shipping

a. Deliveries : Blocking reasons/Criteria - where confm, Picking, Goods issue is activated against Credit Limit

b. Delivery Blocks

The same 01 Credit limit check is assigned to delivery Type.

It is interrelated and assigned.

Regards

Sathya

[Former Member]

hi

ok i got it but here

01 Credit limit LF Outbound Delivery

02 Political reasons LF Outbound Delivery

block 01 & 02 are assigned to delivery type LF but how system know to pick 01 credit block in case of credit checking.