Overall block and Credit Customer Block on VA21

[Former Member]

Hello

I have a requirement to display 2 standard SAP order level hard errors;  Overall block error message (Customer XXXXXXXX has been assigned order block: Overall block) and Credit blocked (Order receipt/delivery not possible, credit customer blocked) to be displayed in VA21, just like it is displayed in VA01.

Can this be achieved with out core code change?

Note: Searched in the SCN posts, but couldnt find a solution here.

Thanks

Shafeek

[Former Member · Accepted solution]

Hi

Please try this in credit Management and see .

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[mahendra_jani3]

Hi Shafeek,

Credit Limit standard functionality it self will fulfill your requirement.

In Sales Document Type (VOV8) Update Check Credit Limit and Credit Group field and it will work.

About Customer Master Overall Block, Please check that Blocking Reason has been assigned to your Document Type or not as per below screenshot.

Regards,

MJ