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Former Member

Delivery Block:Credit limit control when doing PGI

Hi Experts

    I have a question about the delivery block control.

    Now i have a delivery No. which was genereate from STO. System return a message <Goods issue from delivery not possible due to block> when PGI

    I check the DN and i found there is a block reason: <01-Credit limit> in header-adminstration view.

    The question is :

    I didn't set any credit management or block reason in related data.

    1.I didn't active credit management for this customer, it means there isn't any data in FD32

    2. I didn't set the block in XD05 in customer master data.

    Why the block reason:<01-Credit limit> will appear in DN header.

    If i change the block reason to blank then save. The filed delivery block will recover <01-Credit limit> automatically when i do PGI....

    I hope to know the reason...please help...

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3 Answers

  • Best Answer
    Sep 25, 2015 at 06:40 AM

    In a standard system you cannot have credit limit check for documents that do not originate from sales orders. Check MV50AFZ1 - userexit_move_field_to_likp as a start.

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  • Sep 25, 2015 at 06:51 AM
    The filed delivery block will recover <01-Credit limit> automatically when i do PGI

    This is not a standard functionality.  Check with your technical team and find out which exit is triggering this validation.

    G. Lakshmipathi

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    Former Member
    Sep 25, 2015 at 07:48 AM

    Hi Friends

        I have ask our ABAP team to check the user-exit/BADI,now i change the block status manually in DN... i willl update the result if our ABAP team find the original reason...TKS

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