Invoice blocked due to credit limit

[Former Member]

Hello

System is not allowing to create an invoice related to order,  when the order has credit status "Not approved".

Message is VF 140: "Document cannot be billed due to credit limit check"

I need that invoice will be possible to create, because blockade and this level is pointless.

Document flow is without delivery - 3 angular flow (direct delivery from vendor to final customer).

It this flow we need to block PO creation and this is working fine.

Why system react like that? What to correct in credit management?

Thanks for help

[phanikumar_v3]

Are you using separate sales order type for your third party sales?

Also what was credit group assigned?

If using Automatic credit check-Then check the Field ""CHECK CREDIT LIMIT" in VOV8..

Phanikumar

[Lakshmipathi]

You can complete this process by releasing the credit block via VKM4.  Meanwhile, if you don't want this issue to happen, you need to copy the routine 001 assigned in VTFA against the field "Copying requirements" which is causing the issue, and modify the coding to suit Business requirement.

G. Lakshmipathi