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Former Member

How to place a credit block on a Sales order

Hi All,

I am creating a scenario for testing in which I have to place a credit block on a Sales order. How do I do that. Please help.

Regards,

Shanu

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4 Answers

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    Former Member
    Dec 09, 2008 at 10:21 AM

    Hi Shanu,

    Pls check the credit limit of the customer ie exhaust all the limit the customer had , in this way a credit block will be assigned at the order level. FBL5N to see the limit of the customer and also check FD32.

    Pls make sure that credit control settings are there.

    Regards,

    Vvieks

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    Former Member
    Dec 09, 2008 at 10:20 AM

    Hi,

    Seems like you want to block the sales document due to the credit limit settings...If it is this you need to activate credit control settings to your organization.

    If you can elaborate your requirement, I can help you further.

    Regards

    Gurunadh

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    • Former Member Former Member

      HI,

      Then you can block the sales order by assigning Delivery block with rejection reason as credit limit.

      Hope this will serve your purpose.

      Regards

      Gurunadh

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    Former Member
    Dec 09, 2008 at 10:36 AM

    Hi

    Goto VA02 - change sales order - in the Header - Shipping tab - assign appropriate (credit limit related) Blocking reason in the field DELIVERY BLOCK and save the sales order. Now your order will be blocked for delivery due to credit limit(being the blocking reason assigned there). The credit management settings are required to make this activity automatic.

    Thanks,

    Ravi

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    Former Member
    Feb 10, 2009 at 02:46 PM

    Closing the thread

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