Credit block a sales order or delivery individually

[Former Member]

Hi

If I just wanted to block a sales order or delivery because of a credit issue, but did not want the customer to go on credit block/hold, is the only way to do this use the delivery and billing block. I can't remember being aware of any other blocks we can use

Please advise.

thanks

[Shiva_Ram · Accepted solution]

is the only way to do this use the delivery and billing block

This is the simplest way. You can use blocks that are already available in the system or you can create your own in t.codes OVLS and OVV3.

Regards,

[Former Member]

Hi Kyliesjordan

It depends on if you want the customer's credit exposure be impacted or not. If you are not bothered about the credit limit, then you can go for order blocks as mentioned by you.

If you want the system to be updated for credit exposure then you can configure simple/automatic credit checks as per your requirement.

Best Regards

Sathees Gopalan

[Former Member]

Configure "Simple credit limit check".

SPRO- S&D-Basic functions-credit management/risk management-Simple credit limit check.

Here, you assign your sales order type or delivery type to the "check credit" field.

Rgds

Sumanth.Gururaj