Credit block at delivery creation

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

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

Similar Messages

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    we have a problem which i would appreciate some help with.
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    I managed to get round the problem by creating delivery via VL10c and selecting line item and then create in background

    Hi Tony,
    Do you have a credit check active again at Delivery level?
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    Description of F1 for this field is as below.
    Credit check: Number of days without check
    Specifies the number of days after which a changed document must be re-checked for credit.
    Use
    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), AND
    The current date is not greater than the original release date plus the number of days specified here
    thanks
    Anirudh

  • Credit Block On Delivery

    Dear All,
    When a customers has an invoice as overdue, he is not allowed to make any sales order as all the orders are blocked. e.g. a sales was made with 30 days payment term 1 month ago and the customer failed to pay it in 1 month so it went overdue today. So all the customers orders will be blocked from today and onwards until he makes payment for that oldest invoice overdue. This is what happens in the current scenario.
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    Well the business whats this functionality. They say that when an invoice goes over due, all the pending orders & deliveries should not be allowed to process further. right now this happens at order level. but if an order is made before any invoice goes due, it should not allow to post goods issue of any order made before the invoice went overdue.
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  • Credit block at delivery & billing

    Hi all,
    As per my client requirement we should not have credit check at order level but it should be at delivery and PGI. Now i could create a sales order and order value is exceeding credit limit still i could save it. Now when i am trying to do delivery and PGI its giving an error message, after that i could not save the document. How could i realise and do the delivery and PGI.
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    Hi Sri,
    The main purpose of Credit check is to ensure that the goods are not delivered to the customer, if he fails a credit check. Hence it is advisable not to have this enabled in delivery.
    However if you want to have this functionality in OVA8 for the relevant configuration, in the Reaction button, you should change the value to A or C, while at present it will be either of B or D.
    If you do this , during delivery creation, it will pop up a window of credit failure, but will allow you to save the delivery. Then, you hvae to release thi sdocuemnt in tcode VKM3. Once the document is released, you can do PGI. If the same window pops up during PGI, you again have to do one more VKM3 adn then do PGI. This time it will allow you
    Hope this helps

  • Credit block in delivery document (not in posting goods issue)

    Good afternoon!
    When I try to deliver an sales order with exceeded credit limit, the following occurs:
    I enter in tcode VL01N, input the order and press enter, then the system issues a warning "Credit user check 1 unsuccessful" because some condition in the user exit LVKMPFZ1 was not satisfied. The problem is that at this point, no document has been sent to VKM1, and neither when I save the delivery.
    It is only sent when I enter in the same delivery again and save it one more time, which is a undesireable behavior. Important: the post goods issue doesn´t work at all (which is correct).
    Is there any way of sending the delivery document to the VKM1 when I save delivery document in the first time?
    Best Regards,
    Adriano Cardoso

    Good afternoon!
    When I try to deliver an sales order with exceeded credit limit, the following occurs:
    I enter in tcode VL01N, input the order and press enter, then the system issues a warning "Credit user check 1 unsuccessful" because some condition in the user exit LVKMPFZ1 was not satisfied. The problem is that at this point, no document has been sent to VKM1, and neither when I save the delivery.
    It is only sent when I enter in the same delivery again and save it one more time, which is a undesireable behavior. Important: the post goods issue doesn´t work at all (which is correct).
    Is there any way of sending the delivery document to the VKM1 when I save delivery document in the first time?
    Best Regards,
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  • Credit Block at delivery

    - I create a sales order and credit limit exceed then system will give me warning about credit limit and allow me to save it.
    - Now If I directly go to VL01N then system will not allow me to create delivery.
    - if i release sales order using t-code vkm3 then system will allow me to create delivery document and PGI.
    - then again i am trying to create delivery document, i need system to not allow that.

    Dear subhashreddy ,
    Please be more clear on the below point.
    - if i release sales order using t-code vkm3 then system will allow me to create delivery document and PGI.
    - then again i am trying to create delivery document, i need system to not allow that.
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  • VKM1-- Released from Credit Block...But unable to delivery

    Hi,
    We have credit check activated at sale order level. Due to credit limit, few of sales order blocked for delivery. As of now confirm qty is zero ony.
    We have increased credit limit and released sales order from credit block through VKM1 and got successfull messages saying "Sales Order has been released".
    But in Sales order, at Header level, its still showing credit block against delivery and unable to make delivery. ( Confirm qty is zero only). Here i am just checking whether block removed or not from VKM1.
    Kindly explain and confirm the above process is correct or not.
    Guide us the cycle how to release zero confrimed qty SOs.
    Regards,
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    Hi Venkat,
    It is Right to use VKM1 because where ever i faced this issue a lot while doing PGI in the Outbound Delivery.
    just go to VKM1 and give the customer number and Sales Organisation and Distribution channel and Press Execute Button.
    The Specific Row of Data which displays your Sales Order Number and Outbound Delivery Number.
    Check the Green Color Flag to release the Block on the Sales Order and then try your rest of processing.
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    Sap SD - Team.
    Edited by: Saravanan Sambandam on May 28, 2008 9:21 AM

  • Material Blocked for delivery after delivery is already created

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    James..my friend...use simple business logic....when are you blocking the delivery...if in case customer credit is due, or that material sale is not allowed to the customer etc etc.....so ideally, that should happen before delivery...now you want the system to act like a human and determine if something goes wrong after delivery and do not allow PGI to happen...SAP standard program is like that my friend..you can not control that...if you want to check that again after delivery...take the help of you abaper for putting up the validation after delivery.
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  • VKM3 not useful in releasing credit block

    Hello Experts,
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    Regards,
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    hello.
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  • Credit Block In Sales Orders

    Hello All,
    We have a special situation here? There was JOB executed by some body deleted all the credit block for the list of sales orders and we need to set them back to the old values?
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    SA

    Srinath,
    Thanks for the reply but what i need to do is not this. We have dynamic credit check in place it blocks the sales orders accordingly.
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    SA

  • 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"
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    Though Credit Limits are maintained for Customer in FD32 and credit Exposure has not exceeded the Credit Limits the Delivery Document creation is bloced.
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    Hari

    Hi Prasanth,
    Checked both the areas i.e.
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    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
    Hari

  • Order document with immediate delivery create not working with credit block

    A sales order document is configured to create the delivery immediately on save. This works fine if credit is not an issue.
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    Hi Anabella,
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  • Credit Management- i want to allocate inventory but block the delivery

    Dear SAP Gurus,
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    Vishal

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    Raja

  • Credit block should not prevent service order creation

    An upgrade from 4.7 to  ECC6, without any changes made to the configuration or program change, has lead to the following issue. ECC6 is not creating a service order connected to a sales order, when the customer has exceeded the credit limit. The sales order of custom order type is getting saved with a warning message that credit limit has exceeded. However, earlier in 4.7, the message would not stop creating subsequent service order. What could be different, that prevent ECC6 environment to hold on to service order creation? A subsequent release of the credit block through VKM1 however triggers the service order being created.

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  • Credit block a sales order or delivery individually

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    Hi Kyliesjordan
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