Credit management_Order Not block

[Former Member]

Dear Sir,

We have an issue as mentioned below for Example:

Sold-to Party: 10000 ABC Ltd.

Credit Limit: 100000/-

Credit Limit Exposure: 120000/-

Step 1: Sales order / Scheduled order block & system not allow making the Invoice.

Step 2: Payment received from customer.

Step 3: Sales order/ Scheduled order release through VKM3.

Step 4: Credit limits again exposure 110000/-

In this case order not block automatically which is manually release through VKM3

Please help

Regards

BK GAIKWAD

[Former Member]

Thanks to all

[Former Member]

Hi,

Check on it:-

http://wiki.sdn.sap.com/wiki/display/ESpackages/Credit+Management

pherasath

[Former Member]

Hi,

If you released the credit block of the sales order via VKM3, yes your exposure will increase according to that same sales order value. This is standard.

Subsequent orders will be blocked though.

If the order was credit released why would you need it blocked again? Your answer to this question will help us give you a solution

Regards

Kikas

[Former Member]

Dear,

After received payment of customer, You need to go in sales order and save again. At that time system will go check for credit of customer. If system received payment then credit check automatically release.

May be it will help you.

Regards,

Sandip