Delivery Block as a result of credit check.
When I am trying to deliver a sales order the following error message is displayed.
Order blocked for delivery as a result of credit check
Message no. VL060
I tried the following steps--
1) Checked VOV8 - No delivery Block
2) Checked VOV6- No delivery block
3) Checked VA01 Item/header -No delivery Block
4) Checked OVAK- Sales document Type is not assigned
5) Ran the programme RVKRED77
The system is accepting the order once I release it through VKM3
Pl help me in this regard.
Edited by: phanip on Sep 10, 2009 11:13 AM