on 04-10-2008 12:57 PM
Hi,
Need help -
A customer has risk category 003, credit group 001 and credit control area ABCD.
Customer in not blocked in FD32.
ABCD CCA is assigned to company code abcd.
In OVA8, no combination is present for risk category 003.
when we tried to deliver the sales order for this customer system gave error message "Order acceptence/Delivery not possible for credit blocked customer.
We checked, no routine/user exit is applied for the same.
Where from and how credit management should be getting determined for this customer having no settings in OVA8?
Can anybody guide?
Points will be rewarded.
Regards
Check whether customer is block or wht in XD06
else go to mass and select object as KNA1 and field LOEVM
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