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Credit management

We have set credit block at delivery so delivery will be created with the credit status as B if there is a block and will not allow to create transfer order. In order to release it we will use VKM4/VKM1 to release it manually. Since the credit check is set at delivery system is creating the delivery first and then updating the status as B so the material is blocked and the next customer who has sufficient credit is not getting the material. I want to understand is there any SAP functionality available where delivery document is not created if the credit block is there for the customer so that material will not be blocked and it can be released for next customer who has the credit limit.

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