credit managemant

[Former Member]

Hi

How can i see the report for credit limit for customer ..pls can anybody help me

ex...change customer credit limt .. 2 lack in FD32..

This customer have alredy 1,50,000 credit .... so this customer can eligible for 50,000... how can i see the report in sap ...

regards

sesidhar

[Former Member · Accepted solution]

Hi Sesidhar,

T.code is F.31.

Goto T.Code F.31,

Enter the customer number there.

Enter the credit control area.

Select the "Overview list with navigation".

Execute.

Regards,

Krishna.

[Former Member · Accepted solution]

Hi

THANKU .. one more error..pls..

customer have eligible for credit 50,000...

but i create sales order for value ..25000... but this order can not deliver...sysrem give error like ......Sales order is blocked for delivery: Credit limit......pls...solve

regards

sesidhar

[Former Member · Accepted solution]

Hi Sesidhar,

Check whether there is any delivery block set for that order.If it is set then remove that delivery block.

If your order is blocked for credit then Goto VKM1/VKM3 T.Codes.

Release your order by selecting it from the list.

Click on the Green flag.

Save.

Regards,

Krishna.

[Former Member · Accepted solution]

sesidhar gollu,

You can try executing F.28 , you can try recreting the credit data.

Regards

Sathya

[Former Member · Accepted solution]

Hi

In Sales order creation .. va01 .. In Sales tab .. delivery block .. feiled selected with Credit limit...

if remove this one... order can be delivered.. (if oder value even more than 50,000 also can be delivered...)... so how can i manage the credit limit for customer....pls.. explain step by step

regards

sesidhar

[Former Member · Accepted solution]

Hi

Goto T code VOV8

Select your sales order type and click on detail button.

Under general control tab you will find "Check credit limit" put 'C' in that field.

Save it and create sales order.

Try and revert.

[Former Member · Accepted solution]

sesidhar gollu ,

Check in FD32, under status check credit limit you have assigned... and proceed accordingly.

Try VKM1 / VKM3 Execute it and blocked documents will be listed. Release it accordingly

There is no point in removing the credit limit... the whole process will remain futile..

Regards

Sathya

[Former Member · Accepted solution]

Hi

one more clearification ... In Sales order ..sales tab... Deliver blok field .. credit limit option ..is mandatory.. for every oder .. (whether the customer have credit limit or not)

can ...u pls.. explain this field usage...

but i want to use credit limit at deliver level...

regards

sesidhar

[Former Member · Accepted solution]

Hi Sesidhar,

That is the manual delivery block assigned to your sales document type in transaction VOV8, shipping data. This is the additional check used by the business to stop delivery being created. This will not have any affect on your automatic credit check. even there is no relation betweem these two checks. This Delivery block( credit limit) should be removed manually before doing delivery, you cannot release it through VKM3/VKM4.

regards

prasad

[Former Member · Accepted solution]

Hi

so this deliver block (creditlimit ) is used for entire order ... if i want to reduce my order value ..

i want to block item level ... where can do this one

regards

sesidhar

[Former Member · Accepted solution]

Hi,

This is a overall block used to restrict delivery from being created. what ever you want to do, it can be done in sales order. it will not have any effect on the order, only thing you can't do is delivery with this block. Other blocks will work as usual.

regards

prasad

[Former Member]

hi

check in VC/2

F.31

regarsd