Credit Block in ORDERS05.

[Former Member]

Hello Everone,

I am using the idoc to send the sales order details to another SAP system. Now in the 2nd SAP system, I need to know whether the sales order in the first system is credit blocked or not......Please reply..

Thanks in advance...

[joseantonio_martinez · Accepted solution]

Dear Rahul:

Check the status for the sales order in VBUK table.

VBUK-CMPSA (Status of static credit limit check)

VBUK-CMGST (Overall status of credit checks)

Status B means order blocked.

Check it and revert.

Antonio Martinez R.

[Jelena]

I doubt you will be able to provide this information simply as a response to the ORDERS IDoc. The feedback to the source system is usually given after the IDoc has been written successfully. At this point the order has not been created yet and credit block is applied only in that process. I would guess you'd need to provide a separate feed from the orders to send this information back to the source system. Or heavily customize the whole IDoc interface.