Regarding Credit Block

[Former Member]

Hi Gurus,

I am facing an issue with credit block at delivery level. Due to batch job it is released from credit management and after that it is again blocked by some changes which are not increasing the value. Changes like

1.Transportation planning status

2.changed,Bill of lading changed,

3. Means of Transport Type changed,

4.Release date of the document determined by credit management changed FR

And then batch job will change Overall status of credit checks changed.

I have also checked customer and customer is not having any credit value . I have got that it is having dynamic check and credit horizon 1 and T (day).

Could you please help me to know is there any specific changes which i should observe to know why it is happening.

It is happening upto shipping date.

Thanks

Hemant ghiya

[former_member209761]

Hemant ghiya,

After the credit block happens again for the customer in delivery, can you please try credit re-organisation program for the customer?

Check whether the block is released after running the program.

Also in ova8, have to clicked on CRITICAL FIELDS?

Thanks & Regards,

Hegal K Charles

[kalyan_mokirala]

Hi Hemanth,

Check credit analysis of your order using the program CHECK_CM in sa38 or se38 transaction this gives extensive analysis of the credit check done for order.

I suspect oldest open items check is also evaluated for the order apart from Dynamic check.

Based on the credit control area , Risk category,credit group and update group based on which credit is evaluated, check the deviation in % and number of days fields in the section released documents are still unchecked of OVA8 screen.

[Former Member]

Hi Tilak,

I have checkd with Check_CM program. I found that it is having synchronous update.

Analysis of delivery ,

Settings for credit check

Delivery type: LIKP-LFART = LF Delivery

SD document category: LIKP-VBTYP = J Delivery

Requirement for Subseq.Functs: TVFO-GRPNO = 000 (No standard)

Key fields for automatic credit check (Table T691F, transaction OVA8)

Credit control area: LIKP-KKBER = INXX

Risk category: LIKP-CTLPC = RC6

Delivery credit group: TVLK-KKBER = 02

Goods issue credit group: TVLK-KKBER = 03

Credit status from table VBUK

Overall credit status CMGST = D Release operation

Static CMPSA = No check/no status

Dynamic CMPSB = B Not OK

Maximum document value CMPSC = No check/no status

Critical fields CMPSD = No check/no status

Next inspection date CMPSE = No check/no status

Open items CMPSF = No check/no status

Oldest open item CMPSG = No check/no status

Maximum dunning level CMPSH = No check/no status

Financial document CMPSI = No check/no status

Export credit insurance CMPSJ = No check/no status

Payment card authorization CMPSK = No check/no status

USEREXIT_1 CMPS0 = No check/no status

USEREXIT_2 CMPS1 = No check/no status

USEREXIT_3 CMPS2 = No check/no status

Settings for credit update

Update type S066: TMC4-KBTCH = 1 Synchronous updating (1)

Key fields for credit master data (Table KNKK, transaction FD32)

Credit control area: LIKP-KKBER = InXX

Credit account: LIKP-KNKLI = 211123834

Current situation regarding credit account

Total receivables: KNKK-SKFOR = 11.738,35-

Relevant special commitments: KNKK-SSOBL = 0,00

Total sales values: S066 S067 -> 124.919,48

Total liabilities: Total = 113.181,13

thanks

Hemant ghiya

[Former Member]

Hi Tilak,

Could you please let me give some conclusion for this.

thanks

Hemant ghiya

[kalyan_mokirala]

Hi Hemanth,

Check if the Total liabilities value is greater than credit limit (credit limit field is present just below the Total liabilities in check_CM report of delivery. You have not mentioned the credit limit). If this greater tan credit limit then customer excceded available credit limit. In the description of the question you mentioned customer has sufficient credit limit.

Are you having credit check again at GI level? If yes dynamic check is evaluated once again for the same delivery once again and if credit limit is exceeded delivery will be blocked again. Credit analysis suggests me that. Check once again. Try to replicate this in your test system.

Please check the fillowing in OVA8 for the following combinations

Credit control area = INXX Risk category = RC6 Delivery credit group = 02

Credit control area = INXX Risk category = RC6 Goods issue credit group= 03

In OVA8 screen for the above combinations check the values assigned to for the fields Deviation in % and number of days in the box Released documents are still un checked

You may have number of days mentioned here. Please read SAP help

If delivery document exceeds number of days mentioned here after creation re-evaluation of credit happens.

Check if this helps