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Former Member

Credit Representative Group


when a sales order is blocked for delivery for exceeding the credit limit, how the credit representative group comes into picture for releasing the same.

Pls suggest how the blocked docs are retrieved and proccessed by the representative group stepwise in SAP. Pls state the configs and Tcodes as applicable.

Thanks and Regards,


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    Former Member
    Feb 16, 2011 at 07:48 AM


    try with t codes vkm3 , vkm5 , vkm1 ,

    this is to release sales ,delivery and pgi blocks as a result of credit checks

    revert if helpful

    Mohit Singh

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    • Former Member Former Member

      Hi Syed,

      Please firstly follow the path of Financial accounting- account receivable and accounts payable- credit management -credit control account- define credit representative groups and define credit representatives for your specific credit control area. And you need to give autorization by giving role from PFCG t-code.

      Finally, you need to maintain your credit representative group to your specific customer credit management data for your specific credit control area by specifying credit representative group configured before in FD32t-code.

      I hope this will meet your requirement on this issue.