on 07-23-2009 4:09 AM
While creating TO w.r.t delivery , its giving Error "Subsequent function"not possible due to credit block". Sales order has already been released.
Observation : In outbound delivery in status overview tab "Overall status of credit check" is B.
Pl let us know what went wrong. I need to take out the delivery ASAP.
Thanks
Just a suggestion... go to VA02 Tcode and check incompletion log...
Regards,
Pankaj Jain
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Go to VA02 of the particular Sales Order and check the Delivery block.Might be Credit Limit has been maintained as the reason.
Best Regards,
Ankur
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Hi there,
Credit block may be at the order level, delivery level, PGI level & invoice level.
So check the credit maangement settings in your company what blocks it has.
Accordingly you can manually remove the blocks & proceed further.
Regards,
Sivanand
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Hii,
Credit block can be at various stages... so you can go to vkm3 and remove the credit block...
regards,
Pankaj
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