on 12-23-2015 4:45 AM
Hi Experts,
here is the issue is..,
order blocked for the delivery as a result of credit check,
here the thing is in FD32, Customer Credit limit is 10000, credit exposure is 2100/- , without exceeding credit limit(10000/-) why this occuring.
Using VKM3 and releasing the flag each time Unnecessary.
suggestions pls..,
Regards
Sandeep
Hi Sandy,
Please check these two T codes which might help you to understand your issue.
T code : FCV3 and F.31
Thanks.
DJ
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In VKM3 you can check with the different statuses what is the reason for the order block.
Another useful program is check_cm - it shows credit-relevant settings, statuses and values for a specific document in a single screen. It is very well documented - just use the search function in SCN with the report name. Usually this is the first thing that forum members would ask you to provide as information when you face problems with credit management functionality.
I would suggest to read more about credit management functionality in ERP from the SCN wiki - there is a really good document there - Credit mangement In SD-FI. It could help you understand the basics and perform some investigation/troubleshooting in the future.
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