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Credit Block for open items automatically removal

Feb 05 at 02:41 PM


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Let's suppose I created an sales order that goes in credit block for open items. After few day the overdue invoices are payed and the client do not have anymore overdue items.

The sales order is unblocked automatically form credit block?

Or I should perform a credit check in background for example or change something in the order?


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2 Answers

G Lakshmipathi
Feb 05 at 02:50 PM

Had you tried in your system by checking similar order, you would have got the answer. Avoid creating discussions without searching. Please make sure you have searched all existing content -- as the answers may already be available.

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Thanks for the info but is not very clear this part:

For example, a customer has a credit limit of USD 10,000 and the account balance considering payables and receivables of USD 5,000. If you create a sales order with a total of USD 6,000, the credit limit is exceeded by USD 1,000 if no other open order items exist. The system displays a message indicating the exceeded credit limit and a delivery block for the order is set. This block prevents the release of the outbound delivery request or release for the service confirmation. You can perform the action Check Credit Limit again if the account balance is settled. The delivery block is removed automatically if the credit limit is no longer exceeded. You can also remove it manually to continue the process regardless of the exceeded credit limit. Note that in the sales quote, the system only displays a warning message indicating that the credit limit has been exceeded.

At some point it says:

You can perform the action "Check Credit Limit"..... From where exactly you can perform this, what transaction?


G Lakshmipathi
Feb 06 at 07:34 AM

The shared link is not related to ECC. Not sure, with what text you searched. Just search "Credit Check+sap", so that you will get lot of inputs.

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