Credit check for every each and every sales order raised

[Former Member]

When sales order is raised,for each and every sales order it is asking "Document blocked due to the credit check",even though the customers credit limit is not exceeded.

Then again i needed to release it through VKM3 t.code.

If customers credit limit is not exceeded then what is the use for every sales order raised it is asking for credit check.

Is there any customisation that i needed to do.

Pls help me in this matter.............

[Former Member]

It must be due to the Document Value maintained in OVA8 as per the Credit Group assigned against the Sales Order Type.

Kindly check as it should be the reason & also check the option as Reaction ,in the same T Code ,where you can see either the Message should be Warning or Error.

Best Regards,

Ankur

[Former Member]

Hi Jammer,

Check in ova8 customization the document value was maintained , pls remove the document value and try again.

Thanks

Vasu

[Former Member]

Hi

in customisation OVA8, pls check apart from dynamic check if any other criteria is maintained for blocking the document.

thanks