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Delivery notes blocked by credit management

Former Member
0 Kudos

Hi, All:

A  delivery note is blocked. However, the  blocked factors are not  up to   blocked values

the delivery note is no  overdue  in AR and no larger than credit limit.

the sales order is created in    Jan and the   delivery note is created in Apr.

I assign the credit account to its account  in Feb.

the problem as follows:

1. which    referenced the  credit master data  ? sales orders or delivery notes ?

Kindest regards.

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member184080
Active Contributor
0 Kudos

Hi,

Please go to OVA8 and see if you there is any check box at open order / open delivery  under checks.

Regards, Sai Krishna.

Former Member
0 Kudos

Hi, Sai Krishna:

Thanks for you help.

I find the problem with  credit account in sales orders

How can i modify  credit account in sales orders shown as follows:

former_member184080
Active Contributor
0 Kudos

Hi,

I am not sure what and why you want to delete this? It will come from FD32 of the payer. If you don't want to have credit for this customer just not maintain it.

Please check with user for the reason of deleting this master in FD32.

Regards, Sai Krishna.

Former Member
0 Kudos

Hi,

I know  modify credit account by FD32 and I don't delete it but  assign to another  credit account.

However, the problem is when i modify the credit account by FD32, the previous created sales order is still

linked the previous credit account.

If it is possible,   i     want  to   modify  credit account in previous created sales orders .

Kindest regards.

former_member184080
Active Contributor
0 Kudos

Hi,

So the credit account is nothing but the payer. Here, you added another payer in credit master correct?

Just try to check below link.

http://help.sap.com/saphelp_45b/helpdata/en/93/743861546011d1a7020000e829fd11/content.htm

I guess you need run report (RVKRED77) just try in QAS and see the results.

Regards, Sai Krishna.

Former Member
0 Kudos

Hi, expert:



I use fd33 and find the the amount is 700000000+ in open delivery in

sales value.


To find these open delivery , I use VF04 to list these open delivery

but  the amount is not 700000000+ .


Can you suggest me how to show  these open delivery  numbers and value ?




Best regards,


Jet Tsai.

Former Member
0 Kudos

Hi Jet,

Credit exposure is cuumlative qty of open sales orders and deliverys.

Thanks,

Siva.

Former Member
0 Kudos

Hi, Siva:

I know Credit exposure is cumulative of open sales orders and deliveries and billings.

However ,  I want to know  how to show  these open deliveries'  numbers and values.