credit block

[Former Member]

Hi

sales order was credit blocked with this reason

"Credit check (next customer check date has passed)

Message no. V1162"

Can someone explain me whats this reason is ?

Reg

shan1242

[Former Member · Accepted solution]

In FD32 for the customer the next review date should be in future.

[Former Member · Accepted solution]

whats this date indicates if i keep it blank system blocks for credit check?

[Former Member]

Dear Friend,

Please check the customer payment tems and verify with the customer credit management team TC:FD32

In the payment tems it is specified that the payment will be credit for 30 days as example.

So when the billing or sales order processing has been done,

the system checks that after or before the due date payment has been collected or not.

Check with the custiomer payment data and verify.

Go to Customer credit master sheet.TC: F.35

and check for the due dates for payment updates.

reward if found useful...

regards,

Amlan Sarkar