on 05-12-2012 8:10 AM
Hi
Our business requirement was only to see the pop up window at sales order and delivery levels along with the credit limits.
For the above business requirement i had configured "automatic credit control" in OVA8 instead of "simple credit check" with following data
Document Controlling:
Checks:
Open Deliveries: Checked, Open Orders: Checked
Reaction Status/Block
Static C checked
Open Items C checked
Oldest Open items C checked
and maintained the credit limits at FD32.
Once the credit limit is exceeded i am getting the error "order blocked for delivery as a result of credit check" while creating the delivery.
As our business not required,with out releasing the sales order at VKM3 is there any other solution or we have to go ahead with "simple credit check" only.
Please suggest.
Thanks&Regards
A.Anil
Hi Anil
You have checked the Status/Block fields, so when the parameters you maintained in OVA8 are checked, you get a message and the document is blocked because of creit check and you'll have to release through VKM3.
Sidi.
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Hi
Though i am able to create the delivery document, but not able to do PGI facing the same old error.
Please suggest.
Regards
A.Anil
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Hi
Many thanks for the replies, i have unchecked the fields "status/block" and could achieve what i need.
Thanks&Regards
A.Anil
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or we have to go ahead with "simple credit check" only.
Glynn C. Williams author of Implementing SAP ERP Sales & Distribution, deems simple credit check as obsolete and recommends not to be used by companies. (Page 408)
If your company does not want to release blocked documents then a solution might be to schedule a job - say every 4hrs...depending upon business needs - which executes VKM4 in the background.
Please discuss with the ABAPer and the business, to "fine-tune" the details.
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why don't simply change the reaction to warning?
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Hi Anil,
As our business not required,with out releasing the sales order at VKM3 is there any other solution or we have to go ahead with "simple credit check" only.
What I can understand from this is your business has some reservations of using VKM3, may I just know what could be the reason ??
Regards,
Sridhar
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hi
when you can active the simple credit check , but you maintain ova8 and fd32 ,
the issue is not reverent for credit management, it is customer details error.
please at sale order header level, at billing tab at payment guaranty procedure, you can remove that field , then you will check
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