credit limit issue

[Former Member]

Hi,

I prepared one sales order and due to credit limit exceeded the order is blocked and got to vkm1 list. After that I have taken advance payment receipt for the customer and trying to delive the sales order but still error is showing order is blocked due to credit limt. Is there is any way out so that after doing advance payment receipt order should be automatically release from credit block.

Thanks

Yogesh

[former_member131745]

I think you probably need to re-run the credit check on the document. Try running program RVKRE06 or click on the [check]button in VKM1. If the advanced payment has provided more credit, a new credit check should clear the block from the order.

Hope this helps.

Gerard

[Former Member]

Did you release through VKM1 after maintaining the entry of Advance Payment in SAP. Otherwise you would have to maintain Automatic Credit Control in OVA8.

Best Regards,

Ankur

[Former Member]

Hi Ankur,

I did not release the order throgh vkm1 after making advance payment receipt. Can you tell me what setting is to done in automatic credit control.

Regards

Yogesh