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Former Member

Blocking sales order utilises credit limit


Hi Gurus,

when i am blocking sales order by giving reason for rejection, it still utilises the credit limit.

After cancellation of that sales order, when i am creating the sales order again it is showing credit limit exceeded.

Please advice me ASAP as it is very urgent.

How can i save credilt limit utilisation?

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4 Answers

  • Best Answer
    Jan 07, 2015 at 05:37 AM

    Hi,

    Please check Transaction OVAG settings.

    Please go through below link, hope it will solve your problem.

    http://scn.sap.com/thread/1208526

    Regards,

    Suresh

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    Former Member
    Jan 07, 2015 at 04:03 AM

    Hi Shashank,

    Can you please check your reason for rejection which you are using, in Customizing (IMG)?

    I request you to paste the screenshot too.

    Regards

    SD

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    Former Member
    Jan 09, 2015 at 12:23 PM

    Hi Shashank,

    Please go through the SAP note 393830  - Updating open credit values with reason for rejection.

    Hope this will help you.

    Thanks and Regards

    Atulkumar Dagade

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    Former Member
    Jan 29, 2015 at 07:18 AM

    Hi Shashank,

    Could you please let me know what is the partial delivery indicator at item level in shipping tab.

    check whether it is B or D & also whether the complete order quantity is delivered.

    Regards,

    Saravana kumar

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