on 07-26-2007 1:09 PM
How do i remove the credit check in the sales order for which the futher processing of the document is not happening?
Hi,
Credit check is entered in the sales order type. The examples are:
............... No credit limit check
A Run simple credit limit check and warning message
B Rund simple redit limit check and error message
C Run simple credit limit check and delivery block
D Credit management: Automatic credit control
Depending on this the system reacts whenever it encounters any exceed in the credit limit. Accordingly when the credit limit is exceeded the system will assign a <b>delivery block or billing block</b>.
You release the sales order blocked for credit in transaction code <b>"VKM3"</b> or <b>"VKM4"</b>. For deliveries it is <b>"VKM5"</b>. The authorized person will run the transaction code and will release the block so that the document can be further processed.
Also if you are not aloowed to deliver then you can go to <b>VA02</b>, select the sales order number - in the sales screen you will see the delivery block & billing block fields. Remove the blocks and save the order and now you can do the delivery.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil
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Hi
Credit and debit memo requests can be created with reference to a billing
document or a sales order. In this way, the system can determine the correct
amount from the preceding document.
For evaluation purposes, you must enter an order reason.
The credit/debit memo request contains a billing block, which prevents immediate
billing. <b>Once the process has been checked</b>, it is approved by removing the billing
block.
When the billing documents are posted (credit/debit memo), the required
accounting documents are generated automatically. In this way, the correct
amounts are credited to or debited from the customer account.
Sail
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Use VKM3 to remove the credit check.
Please reward points if it helps....
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hi
goto vkm4 or vkm3 and select sales order and click the icon green flag so that u can relese the block for further processing
regards
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Go to [VKM3] and release the order.
Regards
Nadarajah Pratheb
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