Dear SAP Members
Could u pls tell me in what circumstances the removal of
credit block ( vkm3 & vkm4)woulkd not work properly.
i have set the credit settings in ova8 as Dinamic , out come = c
, status block ,open orders and open deliveries at sales doc.
now if a customers credit limit is 100,000 , his exposure is
now when we make an order, do availability check , confirm
quantity, and when we save the order it shows a mesage that
the static credit limit exceeded and allows to save the
order. but when we try to make delivery it says delivery
blocked due to credit check.
now to remove this block we need to do vkm3 or vkm4 , but
even after doing vkm3 and vkm4 it is not allowing to make
the delivery , that means it is not allowing to confirm
the quantities in the sales order. any one got any idea as
to why this is happening.I am confused because for some
customers vkm3 and vkm4 allows the release of the credit