Credit check - availability sales order MD04

[Former Member]

Hello,

is it normal that the system generates a planned order from a sales order when the sales order is blocked due to the credit check??

thank you!

[Former Member · Accepted solution]

Hello,

that is our problem. The sales order has the status blocked BUT a planned order is generated and this should NOT be the case.

[eduardo_hinojosa · Accepted solution]

Hi,

Try to set in tcode OVB5 the subroutine 106. This routine block when the credit status are 'B', or copy it and create your own routine with VOFM

----

---

• FORM BEDINGUNG_PRUEFEN_106 *

• User checks for subsequent functions from a sales document *

• *

• Block/release assembly order *

----

---

form bedingung_pruefen_106.

• No FAUF/PAUF if there is a credit block

if vbuk-cmgst ca 'B'.

message id 'V1' type 'E' number '859'

with vbep-aufnr

raising error.

endif.

endform.

*eject

I hope this helps you

REgards

Eduardo

[Former Member]

Hello,

Generally if the sales document is blocked due to credit, it will not generate further documents.

For eg. For Third party order - if the sale order is blocked due to credit, PR (Purchase Requision) will not be generated upon saving the sale order.

Once we remove the credit block (VKM3), PR is generated.

you can refer below SAP Notes for more on this

100861

378232

396791

I hope it is clear to you.

Please let me know if you have any more queries

thank you

[kkafoury1]

Hi David,

The blocked document can be released by an authorized person

please check the document changes history.

Thank you and best regards.