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Former Member

error getting when saving the sales document in third party sales order

in third party sales order,when i am saving the sales order i am gettingthe following error

subsequent function 'purchase requistion from sales document' not possible due to credit block.earlier i have maintained credit checks for some customers,but for this customer i have not maintained any credit check. i dont know why system is blocking for this customer also.pls help me where i went wrong.

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2 Answers

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    Former Member
    Jan 24, 2008 at 04:41 AM

    Please go to FD32, check any default risk category and credit limit is maintained for the customer.

    Also check OB45, any default risk category & credit limit is maintained for the credit control area.

    Also, which order type u r creating sales order? for that order type, Goto VOV8, remove the credit grp and credit check settings.

    Also goto XD02, check in sales area data, billing tab, credit control area field, please remove that also.

    Hope it Helpful.

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    Former Member
    Jan 24, 2008 at 05:09 AM

    Hi

    Looks like when the order is triggering the credit block is getting activated. Before saving the document y dont u go to the block remove it and then try to save.

    Check if this helps.

    Kind Regards

    Chakradhar

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