Credit block

[Former Member]

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

[Former Member]

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

[Former Member]

Hello Ilango,

Yes I have maintained FD32 for the payer and the currency is same.

Regards,

Mallesh

[former_member365422]

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

[PhaniKalvagunta]

Hi,

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

Regards,

Phani Prasad

[Former Member]

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

[PhaniKalvagunta]

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

[Former Member]

Hello Phani,

Thanks for your reply.

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

Regards,

Mallesh.