Order blocked for delivery as a result of credit check - VL060

[Former Member]

Dear Experts,

Credit Management is active in the Process.

Every time I try to create Delivery Document including Returns Delivery the following error is displayed "Order blocked for delivery as a result of credit check"

I will release the document by using Tcode VKM3.

Though Credit Limits are maintained for Customer in FD32 and credit Exposure has not exceeded the Credit Limits the Delivery Document creation is bloced.

How to solve this issue.

Regards

Hari

[Lakshmipathi · Accepted solution]

For return order, credit management should not be activated. Check in OVAK, for your return order type, whether credit check is activated. Similarly for delivery, check in OVAD. You have to remove this.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi,

Thanks for your quick response.

I have checked up the areas suggested by you.

Credit Check is not activated for Returns Order in OVAK and for Delivery in OVAD.

Any other checks to be done, please suggest.

Regards

Hari

[Former Member]

There may be any custom object who might be causing conflict.

Pl debugg with abap person.

Thx

Dilip Sadh

[Former Member]

HI

In VOV8 check the field Delivery block and also

In VOV7 check whether the credit active is unticked for your returns item category

make it unticked

regards

Prashanth

[Former Member]

Hi Prasanth,

Checked both the areas i.e.

In VOV8, the field Delivery block is Blank and

In VOV7 for Returns item category credit active is unticked.

Even while doing standard delivery system is blocking for creating Delivery, which needs to be released using VKM3 Transaction. I have checked for Item category TAN where the credit active is checked.

Please suggest solution for both Standard and Reurns Delivery Block issue.

regards

Hari

[Former Member]

Dear All,

Any more valuable suggestions please.

The issue is still not solved.

Regards

Hari

[Former Member]

Hi

I feel check with your technical guy by debugiing the issue.

May be some enhancement might have done

regards

Prashanth

[Former Member]

Hi

I feel check with your technical guy by debugiing the issue.

May be some enhancement might have done

regards

Prashanth

[Striver_006]

share vov7 and vov8

[kalyan_mokirala]

Hi Hari,

Execute the report CHECK_CM in SA38 or SE38 by entering the order number Check both the check boxes available. You will come to know on what basis credit is evaluated for the returns order based on the analysis of the report you can act accordingly.

[Former Member]

hi,

this is to inform you that,

OVAK - deactivate credit check for return order type

OVAD - deactivate credit for return delivery type.

balajia