Credit management for Old sales orders

[ramesh_s10]

Hi experts,

pls consider the follwing example where i am facing some problem.

I activated the Credit lock system in Sales order level (Warning message with release strategy)and in PGI. (Warning message with release strategy).

Customer A

C.limit : 10000

Outstanding : 7000

Sales value(Without pending sales order value): 2000

Eli gable new sales order value 1000

Pending sales order value 5000(Sales order no 111)

Now if i process this old SO no 111 in VL01N i am getting error that Order blocked due to credit limit. But i activated dynamic credit control only in sales order and in PGI.Not activated in VL01N level.

Awaiting for your valuable reply.

Thanks

SR

[Former Member · Accepted solution]

Hi

1.KIndly check in the sales order that you have maintain the payment guarentee procedure because of this the system is not allowing to do the delivery

PATH: VA02sales order no-Go toItembilling document---payment guarentee procedure

so kindly check that and remove or assign the financial document to that for processing the billing

2.Check the credit lock procedure is release or not

By doing above the issue will be resolved,kindly check and confirm.

if you have any further clarifications let me know

REgards

Damu

KIndly check the belwo

[ramesh_s10 · Accepted solution]

Hi Damu,

Thank you so much my problem is solved and award you with full points.

How to remove the payment gur.procedure for partially delivered items?

Regs.

SR