Credit block at delivery creation

[former_member588542]

Hello all,

we have following scenario:

We perfrom Credit check at delivery creation and if the customer is over 100 % of the limit the user is not able to save the delivery note....Fine so far...

Then they release via VKM3/VKM4 and they are able to save the delivery note.

Once after some days they try to post the goods issue ,the delivery note is blocked for goods issue.

Is this normal SAP behavior?How can I avoid it?

Thanks in advance and BR

L

[prasanna_kumar4 · Accepted solution]

HI

Check in the OVA8 , Did you maintain any Deviation % or Number of days ? if yes because of that reason system is blocked if no try to check the whether any changes has done or not

Regards,

Prasanna

[former_member588542 · Accepted solution]

Hello,

the number of days is 30.THe reason cannot be that delivery is already another document in the document flow?

Because the document released is the original sales order and later on the delivery gets blocked for GI....

Thanks and best regards

L

[former_member588542 · Accepted solution]

Ok I seen,there are changes in the sales order after releasing it....This must the reason I guess.....