Cannot create delivery note (vl01n)

[Former Member]

When I using vl01n to input the sales order and then press enter, there have a error "Order blocked for delivery as a result of credit check". Acutally, I have enabled the credit control in sales order, when the credit is exceeded. It will block the order creation. But if the sales order can be issued, that means the credit control is passed. Then the delivery should be OK.

One more things, I don't known whether it will influence or not. When those sales order with payment terms "COD", the sales order can be issued, no matter the credit limit is exceeded or not (It is standard or customzie setting?).

Could you give me a advise how to solve the order block for delivery for the COD order. Thanks!

[Former Member]

Dear,

You can release order with the help of T.Code VKM3.

Please check your order Value+Tax which is against to credit balance of party. If it it more then credit balance then system will give you credit check error. For Balance check FBL5N.

Regards,

Sandip Shaktavat

[Former Member]

Hi there,

Check in OVAK what kind of credit control is assigned to the order type & delivery type in OVAD.

In OVAK if the option is C run simple credit check & delivery block, system will put a delivery block. Select a suitable option as per yoru requirement. Similarly check in OVAD also.

In OVA8, see if the status / block field is selected for the credit check. If the block is checked, then uit will have a credit block whiich will block the delivery.

Regards,

Sivanand

[Former Member]

Worked in same kind of scenario, a sales order type without credit check (for COD orders) was used to solve the problem.