Credit Block

[Former Member]

Hello,

I have a sales oredr that has credit block with credit risk 003. However, the order still shows up in MD04.

Could someone please tell me what could be the reason behind this.

[Former Member]

done..

[Former Member]

hi

check your setings in OVB8

here maintain the requirement as 102 so that it prevents from being created in the event of credit block.

So that no TOR will be carried out

Also check in OVZ7

regards

[Former Member]

Hello Srinath,

The order is yet not released and the credit management is configured for dynamic credit check.

[former_member217082]

Hi Swetha

In MD04 it will show the sales order , but you might have released that sales order that is the reason it is showing in MD04.Also check wheather you have configured credit mgmt with dynamic credit check or not

Regards

Srinath

[Former Member]

Hi,

The purpose of a credit block is to block the customer from billing.

That has got nothing to do with sales order showing in MD04.

If you dont want to see a sales order in MD04, then place a reason for rejection at the item level in the sales order, untill all the amount has been recieved from the customer.

then you can take out the credit block and reason for rejection, then planning will take place for this sales order.

regards

ravi.