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Former Member

Credit block

Posted on May 04, 2011 at 05:52 AM 25 Views

Hello,

I have activated the Credit management (Static) and assigned the credit limit for the customer Rs 100000 in FD32.

Now I created a sales order for the value of 10000 only and saved.

When I am trying to create the deliver I am getting the error message saying " The sales order the order is blocked due to credit check". So I removed the block and done with the subsequent functions.

So here my question why the sales order is getting blocked even the value of the order is with in the limit.

Kinldly help me i this regard.

Regards,

Ram

SD (Sales and Distribution)
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4 Answers

  • author's profile photo
    Phani Prasad
    Posted on May 04, 2011 at 06:19 AM

    Hi,

    As you have activated Static Credit Check,System will consider open orders,open deliveries,open billing items and open items while processing the order.Please check the credit exposure field in FD32 and I think it should have crosses 100 % and this may be the cause for credit block.

    Regards,

    Phani Prasad

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    • Former Member
      May 04, 2011 at 06:27 AM

      Hello Phani,

      Thanks for your reply.

      But it is the new customer and the exceeded credit limit is 10% in FD32.

      Regards,

      Mallesh.

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    Former Member
    Posted on May 04, 2011 at 06:37 AM

    Hi,

    Check the following tables and compare for the customer.Share your findings.

    S066 : Open orders: credit management

    S067 : Open deliveries/billing documents (KM)

    KNKK : Customer master credit management: Control area data

    Regards,

    Siraj

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    Phani Prasad
    Posted on May 04, 2011 at 08:32 AM

    Hi,

    Check if there are any delivery blocks in sales order,sales document type and schedule lines.

    Regards,

    Phani Prasad

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    Former Member
    Posted on May 04, 2011 at 08:43 AM

    are you sure that the FD32 record is maintained for payer & is this payer new too. also check if the FD32 currency & the document currency are same.

    rgds

    ilango

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    • Mayank Patel Former Member
      May 04, 2011 at 12:38 PM

      Dear Ram,

      Check in table VBUK for the following fields, You will find the reason for block, This may help you to identify the problem.

      CMPSA Static check

      CMPSB Dynamic check

      CMPSC Maximum value

      CMPSD Terms of payment

      CMPSE Customer review date

      CMPSF Overdue open items

      CMPSG Oldest open items

      CMPSH Max.dunning level

      CMPSI Financial document

      CMPSJ Expt cred. insurance

      CMPSK Payment card

      CMPSL Reserve

      CMPS0 Reserve

      CMPS1 Reserve

      CMPS2 Reserve

      CMGST Overall CreditStatus

      Regards

      Mayank