VKM3 - Document status as 'Not performed'

[Former Member]

When the sales document is released through vkm3 the 'document status' is stil showing as "Not performed". Due to this i am not able to create a delivery

What can be the reason?

Thanks

Regards,

DDP

[Former Member]

Dear DDP,

Dynamic Credit Check Has Been Exceeded

The sales order has exceed the customer's credit limit. The order can be saved, but no further processing will be allowed until it has been released.

Contact Accounts Receivable (payments posting) who will then decide if the order can be released and may decide to increase the customer's credit limit.

WORK-AROUND

The warning setting in OVA8 assigned to the sales order, as result, the order is blocked for delivery due to the tick mark in status block feild in T. Code: OVA8 (For, Credit Control Area + Risk Category + Credit Group, against the Filed: Dynamic Check, there is a Field Reaction. Change the Value to "A or B or C" from "D", as reqd.)

Go to T. Code: VKM3/ VKM4 and release the Sales Order and make Delivery.

Best Regards,

Amit

Note: An informative note about Credit Limit Settings:

[Credit and risk management|http://sdconfiguration.blogspot.com/2008_02_01_archive.html]

[Former Member]

Pls check after doing VKM3 that wether quantity in order is confirmed or not. Delivery may not be getting created due to mentioned reson also

[former_member184555]

Hi

Again check in VKM1 and if the document is still in the list or not.

Where exactly you are getting this error. In which transaction the error is thrown. Also post the error log details.

Thanks,

Ravi

[Former Member]

I checked VKM1. It says 'no worklist selected' So am not getting any output

I am facing the error when i am trying to create the delivery

After entering the data in delivery, when i try to save , it throws an error "Dynamic Credil limit exceeded"

Hence we are doing forceful release of the Sales order

I checked Credit master. It looks proper..

Regards

DDP

[Former Member]

Hi,

Are you able to save your delivery or not? Also, are your trying to create delivery from SO itself or from VL01n?

If you are able to save delivery and not able to pick/PGI then you'll have to relase that credit blocked delivery from VKM5

Hrishi

[Former Member]

Dear Hrishikesh

I am getting the error while creating the delivery from vl01n. It is not allowing me to save the delivery.

Regards,

DDP

[former_member184555]

Hi

After releasing the document, did you save it? (saving the changes in VKM3)

Thanks,

Ravi

[Former Member]

Yes, I have saved it after releasing.

Still it gives the same status

[Former Member]

Hi,

Go to VOV7 > Select your item category > then check if you have activated field 'Credit Active' or not. If not then do that and check again.

Hrishi

[Former Member]

I checked that

It is already active