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Delivery block issue

Hi I got a delivery block issue in schedule lines and I am unable to move it, my question is which facts to lead block delivery? How to find?

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2 Answers

  • Apr 11, 2012 at 10:20 AM

    Hello Allen,

    Delivery blocks could be due to your credit issue where we maintain credit groups which again largely depends upon how you have configured your system at OVA8.

    Credit group which says, where exactly the block to be activated in case of credit limit excesses.

    In general SAP Standard Credit Groups are like

    At order level

    At Delivery level

    At PGI level.

    and in correspnding to the above credit groups we also assign them to the respective document types.

    suppose for High risk customers, we can config our system at OVA8 to block at order level

    and for the medium risk at delivery level and for the low risk category customers at PGI level.

    So just check what is the credit limit to that customer remains. If we will be able to track this, Its ok else will look for other options as well.

    Regards,

    Sridhar

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  • Apr 12, 2012 at 05:22 AM

    dear, did you look at Environment-Changes ?

    regards,

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