Order blocked for delivery as a result of credit check

Hell SAP Experts,
A Order is blocked for delivery as a result of credit check.
I have RELEASED it through the TCode- VKM3. But still the Order's over all credit status is ‘B’   (Credit check was executed ,document NOT OK).
I have checked if the Customer is BLOCKED for Delivery in VD05,but it is not.
Is there any other Place where I need to RELEASE such Order from  Credit check?
Can anyone help me to remove the Blocked order.
Appreciating your quick reply.
Thanks in advance ,
Umesh Karane

I have RELEASED it through the TCode- VKM3. But still the Order's over all credit status is ‘B’   (Credit check was executed ,document NOT OK).
Over all status B means still the block was not released in your attempt of VKM3. Goto VA02 sales document header-status you will find credit status as blocked.
if the document is released system shows as "D" so please try to release the document once again properly with VKM3, apart from this t code you can also try with VKM1 or VKM4.
After release check once again the status it should be D
thanks,
Srinu.

Similar Messages

  • Order blocked for delivery as a result of credit check - VL060

    Dear Experts,
    Credit Management is active in the Process.
    Every time I try to create Delivery Document including Returns Delivery the following error is displayed "Order blocked for delivery as a result of credit check"
    I will release the document by using Tcode VKM3.
    Though Credit Limits are maintained for Customer in FD32 and credit Exposure has not exceeded the Credit Limits the Delivery Document creation is bloced.
    How to solve this issue.
    Regards
    Hari

    Hi Prasanth,
    Checked both the areas i.e.
    In VOV8,  the field Delivery block is Blank and
    In VOV7 for Returns item category credit active is unticked.
    Even while doing standard delivery system is blocking for creating Delivery, which needs to be released using VKM3 Transaction. I have checked for Item category TAN where the credit active is checked.
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    regards
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  • Error when creating VLO1N: u201Corder blocked for delivery as a result of credi

    Error when creating VLO1N: u201Corder blocked for delivery as a result of credit checku201D.
    Observations @ FD33:
    Credit limit     :     3,50,000.00
    Receivables     :     1,53,903.94
    Credit exposure:     1,55,185.17
    Current sales order value:
    Net: 43127.74
    Tax: 7331.72
    Total sales order value : 50,459.46
    Sales order created on :  18/8/09
    Horizon                      :  2/9/09
    Risk Category                :  HRR (High Risk Re-check)
    ====================
    Need to know:
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    If it is not included then the total will go beyond the Credit limit value. Fine the block is ok.
    If it is included in the Credit exposure, then the total amount will be 3,09,089.1. Which is less than 3,50,000. So credit check should not happen.
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    Please let me know the reason & what other checks I have to look on.
    So that I can provide the reason for this action.
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    Hi,
    Generally total value of the sales order is considered for the Credit management.
    Now if you want tax should not be included for the credit management.
    Then you have to make small changes in pricing procedure.
    Go to V/08 and select your pricing procedure and go to control data.
    Check out the setting where your grand total is happening.
    In the subtotal column you will find out A has been put up.
    This A trigger the credit exposure of the credit management.
    So if you want that tax should not be included then, check out where your total net value has been calculated before tax.
    Over there put the A in the sub total column and remove it from the previous setting.
    Save this setting now check whether the credit is happening including the tax or not.
    Regards
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  • Order blocked for delivery

    hi
    Order blocked for delivery as a result of credit check where i have to salve this error
    Will reward you
    thanks

    You can also increase the credit limit in T-code - FD32, provided you have authorizations & necessary approvals.
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  • Release Orders Blocked for Delivery

    Hello Experts!!
    We have V.23, release orders blocked for billing.. is there a similar transaction where we can release orders blocked for delivery??
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    Hello Carla,
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    SARTHAK

  • Sales Orders Blocked For Delivery

    Hi,
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    Hi,
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    Hi
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  • Sales order blocked for Delivery

    Hi All,
    Kindly help me providing the T code to release the block.
    Regards,
    SK

    Hi,
    If the Delivery Block is CREDIT BLOCK then you can release the Block in transaction code  VKM3 /VKM4
    If the document block is for return process or credit memo, then you can remove it in the VA02 itself.
    Make sure which scenario blocked your sales order for delivery.
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  • Sales order blocked for delivery but not showing in VA14L

    A Sales order is in delivery block and its not showing in VA14l Delivery block .
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    Bhyrav

    Hi,
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  • Sales order block for delivery

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    Dear David
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  • Sales order block for MRP run when the Customer payment terms is in Advance

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