third part sale

[Former Member]

hi all

while creating sales order i got ths error (case of third party sale)

what wud be the reasons?

Subsequent function 'Purchase requisition from sales document' not possible due to a credit block

sap mm

[Former Member]

Hi,

Since the customer credit limit exceeded system does not allow for further processing, first u remove the block going to t.code VKM4 then come to the change mode of sales document u find the purchase requisition number on schedulelines tab

regards,

kirankkumar vemula

[Former Member]

Hi,

The customer you used in the sales order is having Credit Limit and at the sales order level it credit block is set.to come out of this please fallow below steps.

Go to that sales order --> in the main screen of Sales Tab --> Go to Billing Block

Here you find the Credit Block and remove it and make this field this Blank and Save the Order.This solve your purpose.

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula

[Former Member]

Hi ,

Remove the block by going to VKM4 if u r authorised and then go VA02 to see the PR No

Thanks

Mastan

[reazuddin_md]

Hi,

As per the error u posted,

this particulor customer has been assigned certain credit limit in FD32,

and with this doc value , he might have exceed the assigned credit limit,hence as per the config , system hasnt allow this customer to go further until unless he clers his exceeded limit.

else increase the customer credit limit, FD32

R

Try with other customer who hasnt exceed the limit,

or

work with new customer

*Hope it solves ur issue,

*Reward points

[Former Member]

Hi,

Check the item category,it should be TAS if you are doing third party sale scenario.

Go to Tcode VKM4 and remove the release the order which is blocked for credit or Increase the credit limit for the customer in FD32.

Reward points if helpful

Regards,

Amrish Purohit

Message was edited by:

AMRISH PUROHIT

[Former Member]

hi amrish

i dd ths but still PR is nt getting generated in the background....

i hav released the order...

the steps i followed:-

create one material with HAWA type and maintain item category BANS...

nw i am creating sales order but PR is nt getting generated in the background...

is there ne thg that i am missing...

sap mm

[reazuddin_md]

Hi,

Have you created your own comp code r using 1000 std in SAP?

in MMR, maintain "ND" no planning , instead of PD-determinstic MRP in MRP view,

in Third Party , as we all know, Item cat -TAS, schedule line cat- CS,

chek this once again in details,

stock shouldnt be maintained, these are ll basic settings , Ihope u have maintained,

if not ,check n try once again ,

[Former Member]

i havnt maintained ne kinda MRP...

restall settings are fine

tellme again step by step to create third party sale process...

sapmm

[Former Member]

Hi,

Kindly check in VOV6,for CS NB purchase requisition type is maintained or not.

The standard Schedule line category used is CS.If you have your own category then you will have to check this setting.

Regards,

Amrish Purohit

Message was edited by:

AMRISH PUROHIT

[Former Member]

hi amrish

these all settings are maintained

sapmm

[Former Member]

Hi SAP MM

You see what is schedule line category in sales order and then u check whether all settings are maintained or not for that SLC.U let me lnow what error system displaying

Thanks

Mastan

Message was edited by:

mastan rao