Document with reqmt-specific credit limit block! No changes possible

[Former Member]

Hi Experts,

We have an issue with a Sales order availability check of a Customer where the customer exceeds the credit limits.

Sales Order created for 1800 Bags

Stock available for 1350 Bags

Credit Limit is exceeded for the customer

Trying to do the availability check after release of credit block of the sales order

When we do the availability check, the sales order is blocked due to credit limit. We get the sales order released by the credit manager and try to do the availability check again system is showing again Sales order is blocked and we are never able to get the confirmation of availability check.

While I am trying i am getting "Message 775 - Document with reqmt-specific credit limit block! No changes possible"

Could any one suggest me what was wrong with this and how to resolve the issue.

Thanks in advance,

Srinivas

[Lakshmipathi]

Apply the corrections indicated in the following note

Note 121061 - Backorder processing: Credit block is incorrect

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipati,

Thanks for your reply. I will apply the mentioned notes to solve this problem.

Once again thank you very much.

Regards

Srinivas