Deliveries are Blocked

[Former Member]

Hi all,

Our deliveries are not supposed to be blocked for credit. Credit blocks should happen at the order entry to prevent deliveries from being created. Once the delivery has been created, it can always ship. The credit block on the delivery is supposed to prevent the goods issue from happening. The goods should be able to ship to the customer if the delivery has been created. Why can we not ship in this case?

Cheers

[Former Member · Accepted solution]

Hi

The reason why Credit block is required at PGI is :

While creating the sales order (say today), the customer may have dues < credit limit, hence automatically delivery is created as per the configuration.

But at later date or before doing the PGI , the customer open balances may increase (due to other deliveries or invoices) hence this dely need to be blocked at PGI stage.

If you doesn't need the credit check at PGI stage, remove the OVA8 setting for CCR, 03(PGI), RC and system will not perform the credit check during PGI.

Hope it may help you.

Regards,

Sasi

[former_member209761]

Dear essaap,

I assume the block is happening now in the sales order and your requirement is to remove the block from delivery level.

Credit blocks should happen at the order entry to prevent deliveries from being created. Once the delivery has been created, it can always ship

In the TCode OVAD, remove the Credit Group maintained against your delivery type and PGI.

Create a new sales order to test and confirm.

Thanks & Regards,

Hegal K Charles

Edited by: Hegal . K . Charles on Dec 20, 2011 10:06 AM

[Former Member]

Thank you all for the input.

Currently the Sales order can be entered and the delivery is prevented if a credit issue exists -- (Correct Behavior).

The problem we have had is that the system prevents the warehouse from goods issuing the order -- even though the order has already shipped.

The Goods Issue is being blocked in the delivery.

Please advise.

[Shiva_Ram]

Goto t.code OVA8, select the risk category and the credit group 03 (for goods issue). Then go to the details. Under status/Block, uncheck the boxes for applicable items for example, dynamic or static. Also change the reaction to A or C for the items. If this solution is not acceptable by the business, then think about adding number of days in the number of days field under released documents are unchecked box. For example 20 days or 30 days, by this way, already released document will not go under credit check again.

Regards,

Edited by: Shiva Ram on Dec 20, 2011 1:08 PM

[former_member184701]

dear friend,

you didn't tell which settings you've done...

what check and group you have against your delivery type in OVAK ?

what risk category and credit group you have set for your deliveries in OVA8 ?

regards,

[Former Member]

in VOV8, set "Check credit limit" with value 'C'. Do the same in OVAK