Create Downpayment Request, even when Credit Block is there

[Former Member]

Hi! All,

I have a scenario, where I need to create a Down Payment Request (Billing document tye FAZ), even when the Sales Order has a credit Block. I have remove the Block from Billing plan in Sales Order.

When I am trying to create a FAZ Document, Its giving me error that, " Document cannot be billed due to credit limit check".

Please guide how to resolve it.

Regards,

Ashutosh

[ivano_raimondi · Accepted solution]

Hello,

the message VF140 "Document cannot be billed due to credit limit check" is issued by copy-requirement rotuine 001.

Check in transaction VTFA, at header level.

If you don't want that message, you can create your own copy-requirement routine to replace 001 in VTFA.

Best regards,

Ivano.

[Former Member · Accepted solution]

Hi! Ivano,

Sorry for updating late. Your suggestion helped me to resolve the issue. I copied the routine to 901 and got the credit check removed.

Thanks and Regards,

Ashutosh

[Former Member]

Hi!