Delivery Block as a result of credit check in S/4 HANA System 1610

[former_member266304]

Hi All,

while creating sales order in S/4 HANA system, i am getting below screen while saving my sales order and sales order is saved.

And when i am trying to create Delivery with reference to my order i am getting below error saying Order Blocked for delivery as a result of credit check.

But i have cross verified in BP related to credit limit, my customer has utilized only 5.1%. as you can seen in below screen shot.

After going to Transaction VKM1 or VKM4 when i am releasing Credit block after that i am able to do my Delivery and Billing.

Can any one suggest me what i am missing in FSCM credit management process.

Thanks....

[former_member564136]

Dear Mohan P

Please share your own document.

[former_member564136]

How you configured credit management in S4 hana? please share the document end to end.

[sanilbhandari]

Hi

Check the steps maintained in the credit rule assigned in BP. This can be checked in the below path:

IMG>Financial Supply Chain Management>Credit Management>Credit Limit Check>Define Credit checking rule

In addition to limit breach, there could well be reasons like:

1. Check for maximum Document value

2. Check for oldest item due over certain days

3. Check for payment behaviour etc

4. Check for overdue payment items

There is also a possibility to have custom BADI implementation executed for credit rule.

You need to check all those possibility as well

Regards

Sanil Bhandari

[siva_vasireddy2]

Hi,

you can use the T.code-UKM_MY_DCDS to release the order,

please check what is the default credit limit at credit control area

[former_member266304]

Hi Siva,

Credit limit at Credit control area is blank.

Any other points which i am missing.

Thanks.......