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Former Member
Nov 28, 2008 at 05:00 AM

credit issue


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

block .