on 04-01-2008 6:51 AM
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
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
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Hi
In transaction VKM3 you can release the blocked orders.
Regards
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Hi !
For the blocked orders release it through T.Code VKM4. Subsequent orders will not be blocked.
Reward if useful.
Thanks
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