VKM3 credit block message

[Former Member]

Hi Guru's,

We have an scenario, after creating the sales order and before releasing the document ( VKM3) we activate the " Block Credit Control" in FD32 for that customer account. when user trying to release the document through VKM3, the system is not showing any error message with respect that customer account. but in subsequent process we get message of credit control block. How to bring or intimate the user about "Credit Control" message at the time releasing the document (VKM3 ), please explain.

[Lakshmipathi]

How to bring or intimate the user about "Credit Control"

Just by phone or email.  You have created a transactional data and after that you change the master data.  Here how come system will validate the transactional data?  It will only validate the subsequent transactional data.

G. Lakshmipathi

[Former Member]

Hi,

Thanks, Appreciate your answer, Now it is possible we will ask the users to check the open orders and update the master. But apart from this report is there any way around to control this ? please let know with all the aspects i.e ABAP, OCC etc.,