Simple Credit Check

[Former Member]

Dear Guru's

Simple Credit Check is set up for sales document type OR. It makes a delivery block. An example is order 21.

I should find how this block can be released by the user. (I guess it will not be through VKM1 and has to be done manually).

Can any body clarify me...plz

Regards

Sap Guru

[Former Member]

Hi,

just to add, VA02 can be used to remove the credit block and process the order also in real time, we maintain the required authorizations based on the user profile that only a certain user can access VA02.

Generally the user punching the sales order would have limited authorizations and at the end of the day or some period all the orders blocked because of various reasons are analyzed and an action is taken as needed.

regards

sadhu kishore

[Former Member]

Hi

If it is Simple Credit Check Block for Delivery go into VA02 and remove the Delivery Block and process further.

VKM3 is only for Automatic Credit Block.

Prasad

[Former Member]

Hi,

You can also use [VA02] to remove the delivery block and process the order. Enter the order number in [VA02] and remove the delivery block flag in the overview screen

Regards

Nadarajah Pratheb