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.
Thanks & Regards,
Hegal K Charles

Similar Messages

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

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.
Issue:
As you know that the invoice is overdue today, if an order was made yesterday or before when no invoice was overdue the system will process it forward. No problem if the order is delivered yesterday but if the order is delivered today (when the invoice became overdue) it should not be allowed to do so. i.e. order made on on 25th feb, invoice overdue on 26th, delivery on 26 or after should not be allowed.
Help Me on this.
Regards,
Shahzad Khero

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.
I have to configue it on Delivery level, i.e. i have defined a credit group for post goods issue and assigned it to delivery document on both delivery & post goods issue. Then i have created automatic credit management for Credit Control AreaRisk CategoryCredit Group called "For Post Goods Issue".
Now inside the automatic credit management there are 2 columns:
1: Open Items: No check is made with just warning message & Credit block is ticked. Max Open % is 50 & No of Dys Open is 100.
2: Oldest Open Item: Check is made with warning message & credit Block. With days oldest item is only 1.
Walk me through please.
Regards,
SK

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,
Adriano Cardoso

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.
thanks in advance
Sri

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

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,
Venkat

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.
Thanks & Regards,
S.Saravanan.
Sap SD - Team.
Edited by: Saravanan Sambandam on May 28, 2008 9:21 AM

VKM3 not useful in releasing credit block

Hello Experts,
Our user is unable to release his customer credit block at delivery level even after using vkm3.how to go about this.
Regards,
Raj

hello.
please check the user authorization. authority to release can be affected by document value classes or %credit limit used. if the user is authorized to release only up to 110% of credit limit, he will not be able to release credit if total customer credit account exposure is 115%.
regards.

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?
Does any one ahs an idea how can we do this??
So that it will go to normal process of VKM3 list so that the right person can release them again.
KR
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.
So normally some body from business will release these blocked orders using VKm3
But yester day some program is updated the main fields in the sales order i.e. VBUK table
So these list of documents are not appearing in the VKM3 any more and they have released automatically.
But i want to set back the block again i mean credit block not delivery or billing.
So that it will again allow the business to release it again
Thanks
SA

Credit block a sales order or delivery individually

Hi
If I just wanted to block a sales order or delivery because of a credit issue, but did not want the customer to go on credit block/hold, is the only way to do this use the delivery and billing block. I can't remember being aware of any other blocks we can use
Please advise.
thanks

Hi Kyliesjordan
It depends on if you want the customer's credit exposure be impacted or not. If you are not bothered about the credit limit, then you can go for order blocks as mentioned by you.
If you want the system to be updated for credit exposure then you can configure simple/automatic credit checks as per your requirement.
Best Regards
Sathees Gopalan

Credit Block is activated after the delivery is posted. How to avoid?

Hi All,
Need help from all you experts. I have the following scenario. There is a credit block after the delivery has been processed. I have checked with FD32, OVA8. There are open items well within limits. Also the system is customized to skip the credit check if the payment is being made thru Cards. And inspite of entering the card details, the system is checking for credit after the delivery is processed.
Can you plz tell what could be the problem and how to overcome it????
Thanks in advance.
Rgds,
Aamod

Hi
1.To See the SAP Note : Go to Transaction snote and there click on button Download SAP Note and give the required Note number.
Else go to Servise.SAP.com, there you can get all the details regarding the OSS Note.
2.Under FD32 : Goto -- Genral Data -- Central Data
Chech their the Value of Toatal Amount and Individual Limit.If any of the limit Crosses.There will be block to your Document.
3. To Relese Your doc from credit block : Go to Tr- VKM5. to remove your credit block for particular documnet.After executing the particular document .
Check the document and release it and save it.By doing this you can proceed your document further.
Thanks
Edited by: C.Ankit on Feb 14, 2012 8:00 AM

Credit block not allowing delivery dates on the order confirmations

Hello,
We are a full module SAP shop on ECC 6.0.
For one of our businesses, we have credit checking to take place at the time of Sales Order entry. This is causing an issue for the business because they are using Demand planning and need to have the Delivery Dates on the Order confirmations and they also want to be able to run an ATP check on the Sales Order. The credit check on sales order entry, prevents them from doing both of these things.
Does anybody know if there is a way to get the dates to show up on the order confirmations when a sales order is on credit block? Also, is it possible to run the order through ATP checking with this sales order credit block taking place?
thanks for your help!

Dear,
Ideally this question should have been posted in ERP SD forum.Please check out your credit check settings in OVAK and OVA8. Hopefully it help you.

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.
Please suggest solution for both Standard and Reurns Delivery Block issue.
regards
Hari

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.

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.
If the order goes on credit block and released, the delivery is not created. I realize that the reason is that the credit personnel do not have authority to create the delivery (although it is the system really doing it).
Does anyone have solution to this via standard method?

Hi Anabella,
This is a classical problem.
If you want the delivery to be created automatically, you can disable the credit check at the sales order level, and enable the Credit check at PGI level. This way the delivery will be automatically created in all the cases, but the PGI will not happen if there is a credit check failure. Now the authorised individual can act on this and release the delivery for further processing.
Otherwise, it is expected for the sales order not to create delivery if there is a credit check failure. Whether the delivery creation is automatic(immediate) or manual(VL01 or delivery due list), the delivery creation will be disabled, if the sales order fails the credit check.
Hope this helps

Credit Blocked delivery does NOT reappear in VKM1

Hi,
I have static credit limit check activated for deliveries. Credit check config is done to not run a check again for 120 days once the document is released from VKM1.
With credit check the delivery gets blocked. Its visible in VKM1. Then its released from VKM1 and the status (VBUK-CMGST ) changes to D -released. Now after 120 days when we change delivery it is again blocked due to credit check. This time it does not appear in VKM1.
Why does the delivery not appear in VKM1 when its subsequently blocked again after 120 days of first credit check ? Is there a standard fix to this or OSS note ?
Regards,
Ron
VKM1, Credit management, VKM5, static credit check

The status was not updating until the delivery was saved after getting the credit block message. Once saved it shows up again in VKM1.

Credit Block at delivery

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