Credit BLock at delivery level

[Former Member]

Dear all,

I have an issue regarding credit block at delivery level due to which unable to do good issue. As credit block is already removed from sales order but still its showing credit block in delivery. At delivery level its showing Credit check was executed, document not OK.

Please suggest.

Thanks

[ajitsingh6 · Accepted solution]

Dear Friend,

check Status of Delivery Document in VLO2N , Click on GOTO-- HEADER-- FINANCIAL PROCESSING and will

get know whether it block for further processing and if exist do remove with VKM5.

Regards

AJIT K SINGH

[former_member131745]

Even tho the credit block has been removed from the sales order, another credit check can occur depending on the number of days since the release and also deviation in document value.

Check the fields in OVA8 - 'Released documents are still unchecked'

Hope this helps.

Gerard

[Former Member]

Hi Ramakanth,

Please goto T code VKM5 & give the Delivery doc number & release it & save it before coming out of the transaction.

With regards,

MP

[former_member182609]

Use transaction VKM5 to remove delivery credit block

[Former Member]

Also Please check in T Code OVAD if any credit group is assigned to delivery types. If yes, remove it and reprocess the delivery and check.

Regards

Sai

[eduardo_hinojosa]

Hi,

If in OVA8 for delivery you lock for the same reasons that for SO, then the automatic verification lock the document. The solution now is unlock with VKM1.

Check your settings in OVA8 for delivery. You can create a subroutine to avoid the verification, as a sample you have the subroutine 002 (include LVKMP002) for delivery.

Regards,

Eduardo