on 09-01-2009 3:15 PM
Hi experts,
Let us assume that i have a create a sales order which has sold to partt customer A and ship to party customer B.
Now, in our SAP system, if customer A is not block during credit limit check and customer A is block at credit limit we cannot delivery the goods.
Is there any possibility to , in this case, the goods to be delivered even ship-to-party is blocked at credit limit?
Credit check is always based on the PAYER as per the standard. If your ship to party is different than payer and is blocked for credit then there wont be any effect on the document in which payer is different
Thanks,
raja
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I was wrong with credit block.
In my situation we're talking about XD05 blocking.
So the problem is we use transaction XD05 where we can block customer at order, delivery and billing.
For example, if customer A has order block in XD05 than if we create a order and ship-to-party is customer A that we cannot create order.
We have a similar situation in our company and i'm wondering if is possible to create a order even the ship-to-party is block to order in XD05.
is this possible?
Hi
As per me Credit check is applicable to PAYER/SOLD TO PARTY only, not to SHIP TO PARTY .
This scenario as per me is hypothetical
Rohit
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