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