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SD non credit block

Former Member
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our delivery document was blocked, how will I know it is blocked by credit or non-credit block, if it is non credit block, how to release the block? if it is credit block(FSCM credit management), it is based on ship to party or sold to party?

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member184065
Active Contributor
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Hi,

By checking the status of credit at header level ,in tab processing ,you will come to know that outbound delivery went under credit block or not.

If it is non credit block then you dont need to release it.For your third query,the answer is that to whom you have updated credit limit in FD32.

Kindly let me know if you have any doubts on this.

BR's,

KNR

venu_ch8
Active Contributor
0 Kudos

Dear  join

Before asking Basic questions please look into Google

Coming to your point we can find Blocked Delivery documents due to credit limit In VKM5

And you can release in VKM4

But some times some users will block the customers in XD05 For not creating Delivery's

so in this case we are unable to trace the customers which customers to  which Delivery documents  are blocked   .. not possible but we can use SQVI Report

check this link ...Lakshimpathi sir post

V.14 Sales order blocked

VA14L Delivery blocked

let me know for further help

Thanks a lot

venu