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Credit Control Area Information

Hi SAG Guru,

I need the information on below given points

1) How to check the current available credit for the customer

2) One sales order created but blocked for Credit Check. Customer pays the amount and credit is available for use how can I enable the blocked sales order for processing delivery without using VKM3 transaction

3) How to handle the scenario - Customer with Code (CUST1) and 2 materials with code (MAT1 and MAT2). Credit available is 5 Lacs. 1 sales order is created for material MAT1 with order value 5 Lacs so SO is enabled for Delivery. But stock is not available and is open for delivery. Now customer raises another sales order for MAT2 and order value is 5 Lacs. The sales order is blocked for delivery due to credit exhausted. Now I want to block the SO 1 and transfer the credit to SO2. How can i process the documents

Please provide the solution



Former Member
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