cancel
Showing results for 
Search instead for 
Did you mean: 

FD32 credit limit change

Former Member
0 Kudos

Hi friends,

Kindly advice me on this problem.

the credit limit for a customer is changed in FD32 after creation of some orders.

The order were blocked due to static credit check before change in FD32.

But after increasing the credit limit also, the orders are still blocked.

Any correction report or something is there to update all orders for this change?

Thanks in advance,

snehasish maity

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

1.The existing sales order can be unblocked by t.c. VKM3.

2.If you have changed the credit limit,it will be reflected in new sales order after setting up limit.

3.If the customer is blocked because of credit check,go to FD32 and remove the tick/indicator from block field.

Hope it helps.

Regards

Former Member
0 Kudos

Hi All,

After releasing also if i change the quantity in line ite it is getting blocked again though it is under the credit limit. System is still considering the old value.

Please advice...

Thanks,

snehasish maity

Former Member
0 Kudos

Hi

In transaction VKM3 you can release the blocked orders.

Regards

Former Member
0 Kudos

Hi !

For the blocked orders release it through T.Code VKM4. Subsequent orders will not be blocked.

Reward if useful.

Thanks