FD32 - Credit Block Controls

[former_member211526]

Hi ,

When we block the customer in FD32 --> Status transaction, it is supposed to block incoming orders/Deliveries etc. For this block to work on sales order do we need to maintain automatic credit management setting in OVAK - assign D to sales order type ?

I always thought that setting in OVAK was for credit mgmt control and the block indicator (KNKK-CRBLB) in FD32 was a manual block which stopped orders/deliveries irrespective of the automatic credit mgmt controls.

Any light on this is highly appreciated !

Thanks !

KNKK-CRBLB, FD32, Credit management setting.

[Shiva_Ram · Accepted solution]

Yes in OVAK, the sales order type must assigned with check credit values.

Check OSS Note 420218 - Customer with credit block: Debit memo request not possible, which discuss this in opposite way.

Regards,

[former_member131745]

You need to invoke the credit check first in OVAK so that the setting is checked within the code. See the code and call stack below:

5 SAPLVKMP FORM CREDIT_CHECK_GENERAL

4 SAPLVKMP FUNCTION SD_ORDER_CREDIT_CHECK

3 SAPMV45A FORM CREDITCHECK

2 SAPFV45K FORM VBAK_BEARBEITEN

1 SAPMV45A MODULE (PAI) VBAK_BEARBEITEN

Main Program SAPLVKMP

Source code of LVKMPF10

...

IF knkk-crblb EQ true OR gs_fscm_md-crblb EQ true.

Belegbearbeitung nicht erlaubt.

IF ( update EQ true OR

trtyp EQ 'H' ) AND sy-cprog NE 'SDEWUORD'.

MESSAGE e154 RAISING error.

ELSE.

MESSAGE i154 RAISING warning.

ENDIF.

ENDIF.

-

---

If the field is set to X, error message V1154 will be issued.

I hope this helps.

Gerard