Credit block at delvery level & billing level

[Former Member]

Dear Friends,

if in case of emergency i want to deliver the certain product, but there is customer due, because of credit block then is it possible to prepare the billing document and accounting document for emergency.....?

its very urgent...

points will be rewared.....

[Former Member · Accepted solution]

Hi,

Go to the order and release the credit block by removing the Billing Block on Sales or Item overview tab page. Choose Blank in the field of Billing Block .

Regards,

Sheena

[Former Member]

Credit limit is checked at sale order, delivery and PGI level. You can release the sale order / delivery through VKM4 or V.23. (OR) you can go to FD32 and change the risk category of the customer as LOW RISK.

Reward points if this solves your problem.

Regards,

Senthil

[Former Member]

Hi Yogesh,

as our friends said, u have two options to process the order.

1. U can change manually the sales order.

Go to change mode VA01, select the item relevant for billing, remove the billing block and process this doument for billing.

2. Release the sales order with T code VKM4 and create billing document.

Regards,

Praveen.

[Former Member]

by useing the VKM4 you can realase the delivery document for the billing

[Former Member]

hi

if there is a credit block then you have to release the block

goto VKM4 and release

regards