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Former Member

Delivery Block as a result of credit check.

Hi All,

When I am trying to deliver a sales order the following error message is displayed.

Order blocked for delivery as a result of credit check

Message no. VL060

I tried the following steps--

1) Checked VOV8 - No delivery Block

2) Checked VOV6- No delivery block

3) Checked VA01 Item/header -No delivery Block

4) Checked OVAK- Sales document Type is not assigned

5) Ran the programme RVKRED77

The system is accepting the order once I release it through VKM3

Pl help me in this regard.

Regards,

Phani Prasad.

Edited by: phanip on Sep 10, 2009 11:13 AM

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7 Answers

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    Former Member
    Sep 10, 2009 at 05:49 AM

    Hello

    Credit Management is activated in this case.

    Check the credit exposure for that particular customer in FD32. Probably Credit Exposure is more that the Credit Limit set for this customer. Other possible reaosn might be next review date or net document value.

    Regards

    Prashant Ranalkar

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    Former Member
    Sep 10, 2009 at 05:55 AM

    Hi

    Please check at Schedule lines level as well as at Overview level, remove the block and save the document. If you doing testing, then try to increase credit limit of the customer with which you are processing the sales order and create another order and try.

    Thanks & Regards

    Prasad.G

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    Former Member
    Sep 10, 2009 at 06:31 AM

    Hi,

    The Sales Credit Management process is as below:

    The credit limit check is carried out within one credit control area. When changing a document, the check is repeated, if changes regarding quantity or value are made. A credit control area consists of one or more company codes. A sales document belongs to one credit control area depending on the allocation of the sales organization to a company code. The SAP System checks the credit limit which was granted to the customer in this credit control area. The credit control areas and the credit limit of a customer are defined in financial accounting and entered in the customer master record. During the check, the SAP System totals the receivables, the open items and the net value of the sales order for every item of a sales document. The open items take into account obligations bound by contract which are not recorded for accounting purposes but which involve expenses through diverse business transactions. The total is compared with the credit limit. If the limit is exceeded, the system responds in the way defined by you in the configuration menu.

    It can be assinged in OVAK transaction code.Net value with sub total 'A', in pricing proc, will be the basis for credit limit.

    If we use 'simple' credit limit check,you can only configure one system reaction ('A' warning, 'B' error, 'C' delivery block) when the credit limit is exceeded, we have chosen to use option 'C' (delivery block).

    The system provides a transaction to list all of the sales documents that have been blocked for delivery, with information about what has caused the block. The Customer's current credit situation is manually reviewed by credit department, and when the sales order is approved, the delivery block is removed from the sales order. You go directly from the list to an individual sales document by placing the cursor on the relevant document and choosing Edit sales doc

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    • Former Member Former Member

      HI,

      In this scenario neither Credit Management nor Delivery block is active.But I am still getting that error.i want to rectify it but unable to do so.Can some one throw some light in this regard.

      Regards,

      Phani prasad.

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    Former Member
    Sep 10, 2009 at 07:44 AM

    Hii,

    Just check in VA02.. If there is any delivery block... just select blank... save..

    Regards,

    Pankaj

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    Former Member
    Sep 10, 2009 at 12:55 PM

    If you dont want any blocks to happen for the perticular customer i suggest go to xd02 in billing make the field cca as blank .

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    Former Member
    Sep 10, 2009 at 12:57 PM

    hi,

    check xd02 -- in billing screen for cca field leave it blank and see.

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    Former Member
    Sep 11, 2009 at 03:50 AM

    Hi All,

    Thanks for your inputs.It is because of payment guarantee procedurethat is activated.After de activating it,I am able to deliver.

    Regards,

    K.V.S.Phani Prasad

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    • Former Member

      hi Phany,

      Hi All,

      When I am trying to deliver a sales order the following error message is displayed.

      Order blocked for delivery as a result of credit check

      Message no. VL060

      I tried the following steps--

      1) Checked VOV8 - No delivery Block

      2) Checked VOV6- No delivery block

      3) Checked VA01 Item/header -No delivery Block

      4) Checked OVAK- Sales document Type is not assigned

      5) Ran the programme RVKRED77

      The system is accepting the order once I release it through VKM3

      also checked OVA8 setting and it also find, even at 40% exposure --order is blocked for delivery.

      kinldy suggest what is the reason behind this even the exposure is less than assigned credit limit.

      its urgent.

      thanks in advance

      Thanks in advanc