Credit control

[Former Member]

Hi,

1.We have created a sales order on 5 dec. 07 for 80 pcs.

and delivered 10 units on same day.

On 5 dec 07 customer was not blocked for credit management.

2. The customer was blocked for credit check on 2 Apr 08 and when we do delivery for remaining 70 items on 4apr 08,system allows to do so.

Why is the system not allowing to create delivery for credit blocked customer?

Even in sales order overall block status of customer is showing -not blocked ,though the customer is blocked on 02 Apr 08.

(Sales order creation date is 5 dec. 07)

Pls. guide.

Regards

[Former Member]

Hi,

Please check whether the same cusotmer has any open orders , open delevires and open billing doc apart from your sales order..

If it is there then custoemr might have exceeded the assigned creditlimit that is the reason delivery was blocked as per VOV8 credit group settings at deliery level..

And also check the credit limit of custoemr in FD32 and please chekc the sales value also..

regards

Sankar