Sales order blocked due to LC status check

[Former Member]

I have sales orders which are linked to financial document (LC).when ever sale order blocked due to financial document status check, its start appearing in vkm1 & vkm3 and upon releasing document its start considering credit limit and not the limits of financial documents.

Is it normal behavior? If not how can I stop it? More over where can I see log of status check against any sales order which is linked to financial document.

Thanks.

Rabia

[jignesh_mehta3]

Hello,

For Sales Order types which will use LC, there should not be any Credit Check indocator in VOV8. Also hope you have configured Payment Guarantee Procedure for Financial Documents.

For LC Reports use T-Code VXA2.

Thanks,

Jignesh Mehta

[Former Member]

Hi Jignesh,

The same customer is also operating on credit limits. We have configured Payment Guarantee Procedure for Financial Documents and assign it to sales order header along with LC number.

How can I stop sales order to utilize credit limits when is linked with LC.