Credit Limit Deadlock

[Former Member]

Hii All

I am making purchase to sales orders, in this order Purchase requisition is created automatically.

The problem is whenever credit limit of a customer is exceeded we cannot do any changes in the order, even after releasing the order manually when we go back to VA02 we are not able to do any changes. So its like a deadlock situation.

What we want is that whenver order is unblocked/ released then we should be able to do the changes in the order and also process it further.

Can anyone let me know the settings which I need to change for this issue

Thanks & Regards

Gaurav Manocha

[Former Member]

done

[Former Member]

Hi,

As per your explanation your credit control area is seems to be working fine.

Its giving the error when your credit limit is exceeding.

But can you explain me why do you want your sales order in the unchangeable mode.

This needs some user exist which ABAPer can design as per your requirement.

Like when ever sales order block by the credit limit whole screen of the sales order should be gray out after saving the sales order.

In standard i donu2019t think so this will be possible.

Regards

Raj.

[former_member217082]

Hi Gaurav Manocha

First of all you need to check in OVA8. Secondly also check wheather the customer(KUNNR) has been assigned complete delivery / partial delivery allowed also. Because if partial delivery has been assigned then you can deliver partially and you can put a Reason for Rejection and close the sales order also

Say for Example your ordered quantity is 25pcs and you have blocked and released but after releasing you have done delivery and billing for only 10pcs but for the balance 15pcs , go to t VA02 you can put a Reason for Rejection and close the sales order

Regards

Srinath

[Former Member]

Hi Gourav,

Check #RVKRED01 program, also check the settings made in Transaction#OVA8 , "View for Maintenance of Automatic Credit Control"

Cheers

Chandra

Edited by: chandrasekhars saripalli on Aug 20, 2009 11:27 PM