on 08-04-2014 2:22 AM
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?
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
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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
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