on 01-12-2012 9:36 AM
Dear Expert,
Please find the scenario below
We are using simple credit check for a sales document type
There is a delivery block when credit limit exceeds, then we remove the delivery block in VA02.
Now, we created three sales order for a customer, the block is automatically released in sales order.(Before saving the sales order it shows the delivery block due the credit limit exceeds)
Please suggest what could be the reason for this
Regards
Hi,
If you are using any userexit for blocking the delivery, Please check wether it is functioning properly. Usualy it will be in MV45AFZZ.If you are using standard credit block you will not be able to release in VA02.Please check the same and revert
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Please check the Payer customer credit details in FD32 trasaction.
If you are using Simple credit with Check credit C for a perticular sales document type then I do not see any reason that it won't work and block Sales doc type even if - credit limit of customer exceed .
What is the risk Category for Customer is it Low risk ?
Cheers
Hi
It seems the confirm quantity at scheudle line is Zero and that's why its not stopping you for credit. Please add some stock and do availability check .
Thank You
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.