Credit block in a sales order

[Former Member]

Hi All,

Is it possible to find out who has released a credit block in a sales order. Is there any table or T-CODE .

Normally , it is displayed in the Change log of the sales order . But in our case the change log is not showing any details of the credit block . Can there be any reason why it is not showed in the Change log .

Please help .

Regards,

Pallavi

[Former Member]

Thanks ..

[Former Member]

Hi Pallavi!

If other docs. which are released from blocking and can be seen in change doc; then it may be possible that the doc in question was never blocked for the credit check specified.

Regards

Arun

[Former Member]

Hi Arun,

But the credit limit set to the customer is zero . Moreover , when we are creating orders now with the same customer , the sales order is going for a credit block .

Thanks ,

Pallavi

[Former Member]

Hi

Please try this:

Pass VBELN to CDHDR table as OBJECTID along with OBJECTCLAS = VERKBELEG To Fetch CHANGENR (Document number)

Pass CHANGENR, and VBAK-VBELN, OBJECTCLAS =VERKBELEG, TABNAME=VBAK and FNAME=FAKSK into CDPOS table to

Fetch CHANGENR

Pass the CDPOS-CHANGENR as CHANGENR and OBJECTCLAS = VERKBELEG into CDHDR table again to get change details.

P.S. If sales order was blocked and unblocked by some one, it should display in Change log of sales order.

[Former Member]

I would seggest you to analyse the documents and credit limit.

Please check the document no. in TCode- 'SE38'...enter 'CHECK_CM' > Execute ; enter Doc.No.> Execute. This shall display the document credit info.

Also to check the changes, check the table 'CDHDR' ...enter 'VERKBELEG' in field Object, and date of the doc. in Date field. It may take some time.

Hope the above shall help. I am calling of the day now.

Regards

Arun