credit block

[Former Member]

Sales Order is blocked by dynamic check and if i increase credit limit at customer level, will sales order get unblocked automatically or i need to use VA02 at list once .

if credit block removed automatically will change log is generated.

Gajanan R

[Former Member · Accepted solution]

Hi Gajanan

As u know when you create a sales order the program SAPMV45A runs , so system check the credit limit at the time of creation of the sales order. if you increase the credit limit later how the system come to now ?, until it run the program again.

Hope it will help

Thanks

Ashok

[Former Member · Accepted solution]

Hi, Ashok

If we look following example it will clear to us.

i am facing issue like customer limit is set as 25000 and after ward it raised to 75000 but at the time of order raised limit was 25000 but at the time of delivry created value was 75000 but i did not find anyware sales order blocked in change report.

Gajanan

[ajitsingh6 · Accepted solution]

Dear,

Please check following data,

1)Have u assign the CREDIT LIMIT CHECK as D to SALES DOCUMENT TYPES

2)Have u maintain the HORIZON Period,if please remove the same .

3) Also check Sales Value in FD32 under Status Tab

Regards

AJIT K SINGH

[Former Member]

did not get solution

[Former Member]

Hi,

Once you increase the limit, you need to run VKM1 with the customer number and once the list is displayed, you need to select

the check box and click on Release(Ctrl+F10) then save.

now you can check the order....

Let us know if this does not work, then there might be some other issue.

Thanks,

Srini.

[reazuddin_md]

No, If you increase the credit limit, these changes will not effect neither blocked orders release automatically. You have to release through VKM3 / VKM4.

But these changes will be captured in Change log.

Regards,

Reazuddin MD

[former_member131745]

You need to run the credit check on the document again. You could do this with report - RVKRED09.

I hope this helps.

Gerard

[Former Member]

You have 2 options,

Either release the blocked document using VKM3

OR

Run the credit check report program RVKRED09 by using T code SA38.

Either of this will help resolve your problem

Thanks

Murtuza

[Former Member]

Hi Gajanan,

You need to release the sales order after you increase the customer's credit limit.

To release the blocked sales order, please execute transaction : VKM1 (Blocked SD documents), enter the credit control area or customer number. Once the list is displayed, select the check box and see the status(goto Environment -> document info -> document status), you will see that Not approved.

Now keep the check box selected and click on Release(CTRL + F10) button(the record will turn into green ) then click on SAVE button.

Now you can carry on creating the delivery.

Let us know if this does not work.

Thanks,

Srini.

Edited by: srinivas reddy on Oct 4, 2010 2:08 PM