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Auto release of Blocked Sales orders after pmnt or Increase of Credit limit

Former Member
0 Kudos

Hi

Does anyone know if there is a transaction or something in one of the blocked Order transactions that can be used to auto release orders after either 1 - Monies have been recieved or 2 - Credit limit has been increased

Scenario we have is several orders have been on block due to credit being over credit limit,

The credit limit has been increased

However these orders are still on the blocked orders report, even tho they are now under the credit threshold

Is there a re-org program to use ?

Is there a setting on the VKm1 transaction to refresh or re-read the credit master FD33 , - as now monies have been received or Credit threshhold has been increased

Thank you for any information

Tony

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Answers (2)

Answers (2)

Former Member
0 Kudos

Hello,

This is not possible because when you created the sales order it has checked the credit limit for that credit limit and if you increase also now that block cant go automatically.

Go to VA02 i.e change mode of sales order and change something and enter may be if you created a order for 2 quantity then go to VA02 and remove the quantity 2 and again type 2 then system will again check for credit and now that is increased so the order will not block..

If this is for many order then you can run changes sales order BAPI for mass update. Take help from ABAP guys.

Cheers

Say

Former Member
0 Kudos

Sorted

You click on the check icon, and it re reads fd33 data