Order Block for Credit Check

[Former Member]

Good morning.

How can I put a block reason in the order such that credit check will not be performed yet. Only upon release of that block should the credit check be performed.

This is in case when the order is not final/confirmed yet, hence credit check people should not see these orders yet.

[Former Member · Accepted solution]

Hi,

KIndly put the delivery block in the sales order and prior to that do the below settings in Deliveruyblock

SPRO>IMG->Sales and distriubution-->Basic functions->Availability check and Transfer of requirements->Transfer of requirements->Block quantity confirmation in delivery blocks ( T codeOVLS).

'Confirmation block' (TVLS-SPEBE) is displayed.

Delivery block at header level

You use a delivery block at header level with the 'Confirmation block' indicator selected. After you save the sales order, the confirmed quantities in the schedule lines are deleted. The open credit value is calculated with the confirmed quantity of the schedule line (VBEP-OLFMNG; see also Note 377165). Since the confirmed quantity is zero, the open credit value is also zero.

You use a delivery block at header level with the 'Confirmation block' indicator deselected. This delivery block does not delete the confirmed schedule line quantities. As a consequence, the system writes an open credit value.

Delivery block in schedule line

You use a delivery block in the schedule line. The confirmed schedule line quantities are not deleted. However, the system sets the 'Open amounts to be delivered' (OLFMNG) to 0. This means that no open credit value is written. In this case it is not relevant whether the 'Confirmation block' indicator is selected or deselected for the delivery block.

Check the update of the open credit values for different delivery blocks using Transaction MC30 (refer to Note 381789).

Regards

Damu

[Former Member · Accepted solution]

Hi Damu,

In my case, even if we put delivery block in the Header or Item, it will still undergo credit check.. the amount did not change to zero..

Btw, how can we default the delivery block at schedule line? I can set default dleivery block at header in the Order Type...

[Former Member · Accepted solution]

Hi

Kindly use the t code VOV6 to blok the delivery block in schedule line category

kindly check the note 741980

Regards

Damu

[Former Member · Accepted solution]

Hi Damu...

Thanks.. was able to do it..

best regards,

[Former Member · Accepted solution]

Hi

Great,kindly close the thread

Regards

Damu