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Feb 12, 2018 at 05:39 AM

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

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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....

Attachments

credit-1.png (18.4 kB)
credit-2.png (19.0 kB)
credit-3.png (15.8 kB)