My client wants to automatically release the credit block after posting customer payment. Thus, the user does not need to manually go to VKM1/VKM3 t code and release the order. Is this possible in standardr SAP? or do I need help from an abaper ?
Can you retest this process as I believe once payment updation is made, the same would get updated in FD33 also. This means, ideally, there is no need to release sale orders once again. Please test this and update your findings.
I tried the the scenario, that is after the sales order has been blocked without releasing it in VKM3 I did a full payment. But when i try to create the delivery it still says the order is blocked. Thus, I had to release it using the VKM3 and then create the delivery. I have to check any configuration regarding this ?
According to the abaper, enhancement can be written when creating the delivery (VL01N) which will check the credit status and then release it.
As per Credit Setting if the Payment received from the Customer updated in SAP system the credit exposure gets tallied and resets itself in FD33 transaction.
But for already blocked sales orders either you need to release it in VKM3 or run the report
RVKRED07
This RVKRED07 you can run it for a single customer with selected settings.
This RVKRED07 updates the S066 and S067 info structure pertaining to Credit limit.
But as per my knowledge it will not suffice for already blocked Sales Orders. Kindly do check and confirm.
You can run the program RVKRED06 program during non-peak hours after the incoming payments program so that the SD documents credit status changes automatically.
Please refer the below link as well for the programs in credit management,
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