Order Receipient/Delivery not possible credit customer blocked

[Former Member]

This has occured, and we have never created sales order for this customer, but I am unable to create any orders?

what can be done?

[Former Member]

Hi

Go to VD05 unblock the customer.

Check it it hay help u

Ahmed

[Former Member]

hi

You can use VKM3 t - code realese the sales order after saving it

Or else you can increase the credit limit using FD32 t - code

Regards

[Former Member]

Hi,

Credit limit of the customer is fully utilised so this error had happened, in order to raise sales order to that customer collect payments form the customer or save the sales order and then realese the sales order by using VKM3 tcode .

Regards,

kishore.

[Former Member]

we cannot save the sales order?

so i take it the credit limit must be increaed?

[claudia_neudeck]

Hello,

yes you should increase the creditlimit in transaction FD32 and you should check your creditmanagement entries in transanction OVA8.

I hope that the information are helpful

Regards

Claudia

[Former Member]

Your a star!

thanks, its sorted.

Bitte sie.

[claudia_neudeck]

Hello,

nice to hear.

If you are satisfied with the answer, please give Reward Points.

Thanks and regards

Claudia

[Former Member]

hi there,

im not sure on how to add points, but you deserve 6 points i think that is the maximum.

[Former Member]

Use t-code VKM1 to release the order from credit block. The order has gone to credit block due to credit check.

Regards

Ritam

[Former Member]

hi

what the system showing error??

regards

krishna