on 05-04-2011 6:52 AM
Hello,
I have activated the Credit management (Static) and assigned the credit limit for the customer Rs 100000 in FD32.
Now I created a sales order for the value of 10000 only and saved.
When I am trying to create the deliver I am getting the error message saying " The sales order the order is blocked due to credit check". So I removed the block and done with the subsequent functions.
So here my question why the sales order is getting blocked even the value of the order is with in the limit.
Kinldly help me i this regard.
Regards,
Ram
are you sure that the FD32 record is maintained for payer & is this payer new too. also check if the FD32 currency & the document currency are same.
rgds
ilango
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Dear Ram,
Check in table VBUK for the following fields, You will find the reason for block, This may help you to identify the problem.
CMPSA Static check
CMPSB Dynamic check
CMPSC Maximum value
CMPSD Terms of payment
CMPSE Customer review date
CMPSF Overdue open items
CMPSG Oldest open items
CMPSH Max.dunning level
CMPSI Financial document
CMPSJ Expt cred. insurance
CMPSK Payment card
CMPSL Reserve
CMPS0 Reserve
CMPS1 Reserve
CMPS2 Reserve
CMGST Overall CreditStatus
Regards
Mayank
Hi,
Check if there are any delivery blocks in sales order,sales document type and schedule lines.
Regards,
Phani Prasad
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Hi,
Check the following tables and compare for the customer.Share your findings.
S066 : Open orders: credit management
S067 : Open deliveries/billing documents (KM)
KNKK : Customer master credit management: Control area data
Regards,
Siraj
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Hi,
As you have activated Static Credit Check,System will consider open orders,open deliveries,open billing items and open items while processing the order.Please check the credit exposure field in FD32 and I think it should have crosses 100 % and this may be the cause for credit block.
Regards,
Phani Prasad
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