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author's profile photo Former Member
Former Member

Credit Management - In delivery process released document blocked

Hello SD Experts,

This is regarding credit management. we have configured Delivery level credit check.

As per the settings System block the delivery and FI credit representative release the blocked delivery documents.

Logistics processing the delivery , Picking and Packing with out problem.

While processing the shipping activity with combined delivery VT01n - when checking Shipment started tab its automatically going back to credit block.

I have configured in the Risk Category under Released documents are still unchecked as

Deviation -- Blank

Number of Days as 15

My requirement is once released from delivery no need to do credit check again - with any deivation and Number of days limit also

Please help me to resolve this issue.

Thanks in Advance


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    author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 12:24 PM

    Hi Jaffar,

    As per your explanation this is happening because of Number of Days as 15

    This specifies the number of days after which a changed document must be re-checked for credit.

    This function is used for checking documents that have already been released by a credit representative, but that have

    subsequently been changed. The system does NOT carry out another credit check if the following conditions are met:

    The value of the changed order is not greater than the value already approved for credit (inclusive of the deviation factor),


    The current date is not greater than the original release date plus the number of days specified here.

    As per this there might be any changes in released document or changes in delivery dates,due to this reason system

    blocking it again,try to reduce the number of days from 15 to 5 or as per your convenience and check.



    Edited by: Lakshmipathi on Dec 13, 2011 6:55 PM Instead of copy pasting from standard, it would have been better had you advised the member to press F1 against that field (Number of days). Please dont ever try to copy paste from other source which is strictly prohibited

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    • Former Member Former Member


      If it is not asked by the client you can make this field blank,then system will not block the orders once got released.Get it

      confirmed by the client whether it is required or not and explain the advantages and dis advantages of the field according to

      their wish you can proceed.



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