Credit Block in ORDERS05.

Hello Everone,
I am using the idoc to send the sales order details to another SAP system. Now in the 2nd SAP system, I need to know whether the sales order in the first system is credit blocked or not......Please reply..
Thanks in advance...

Dear Rahul:
Check the status for the sales order in VBUK table.
VBUK-CMPSA (Status of static credit limit check)
VBUK-CMGST (Overall status of credit checks)
Status B means order blocked.
Check it and revert.
Antonio Martinez R.

Similar Messages

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    Hi! Ivano,
                   Sorry for updating late. Your suggestion helped me to resolve the issue. I copied the routine to 901 and got the credit check removed.
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  • Downpayment request with Credit Block in sales order

    Hello,
    We have requirement of creating a down payment request  against sales order which has credit block. Once downpayment is realized in system, the credit block will be released for order processing.
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    Chandresh

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  • Report for released orders from credit block

    Dear Friends,
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    Dear Krishnan,
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  • 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 in a sales order

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    Hi
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  • Credit Block for released sales order

    Dear All,
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    Can you please let me know what might be the reason for this sales order to go into the credit block..??? Any help is very much appreciated.
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    Vishi.

    Dear Vishi
    Please check if you have checked the critical fields option.
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    Use
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    Additional value days
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    Use this type of check for sales documents only.

  • Credit block with back order processing

    Client creates a SO for a material worth 20000$. It goes on credit hold as customer is over the credit limit. Credit mgr releases the SO. the staus changes from B to D. Now BOP is done via APO. it is putting the credit block back on the SO and the credit mgr has to release this doc again and again when BOP is done for this SO.

    Dear kaul,
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  • Credit Block in Sales Order

    Hi Gurus
    I have an issue in production system wherein a user has created a sales order for a customer say 'X' which went into a credit block. When the credit master is checked for the customer the credit limit was well below 100%.
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    Hi Balaji
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    Credit exposure
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    No Open delivery
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    No oldest open item is available
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  • Credit Block released Sales order report

    Hi Experts,
    My client is given few sales orders (around 4)no and requesting us, to prepare the credit block released sales orders report (include released person user ID).
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    Change doc.Object (objectclas) : VERKBELEG
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    Transaction no (TCODE) : VKM1,VKM2,VKM3
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    *.I'm already aware of this is a new development.

    Try this, simple report... Here we check the new value of credit  status field VBUK-CMGST and if it is 'D' we know that someone used VKM* transaction to release the document. Also you need to format the sales order number with leading zeros so it occupies all 10 digits and pass it to CDHDR-OBJECTID field (and not CHANGENR field). In the below code I am using select option for sales order number, so I know it will be formatted with leading zeros and so select on CDHDR will be successful.
    *& Report  ZTV_TEST
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  • Credit block of ship-to-party

    Hi thr,
    I have this strange problem where a credit block is coming up on Ship-to. This custoemr has account grp as 0002 which is an exclusive ship-to and when I use VA01 and try to create a sales order and first input ship-to it says order receipt/delivery not possible, credit customer blocked. But when entered along with sold-to all is good. There is no credit data maninatied for thus ship-to, so how is the error coming up?
    Thanks very much !!

    I assume when you enter the ship-to party, the system checks only at the company code(and to credit control area) level. Normally at the company code level, the credit limit may be maintained at for example $1.00. When you enter the sold-to party number, the system finds the payer number and then for this payer it finds the corresponding credit limit through FD32 record. If the limit does not exceed, then this will not block. It looks this is what happening in your scenario.
    Just check any payer is added in the ship-to party customer master record. If not, add, then re-test.
    Regards,

  • 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
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    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.
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    Best Regards
    Sathees Gopalan

  • Credit block for Slaes Order on Days Basis

    Hi SAP Gurus,
    As my client requirement want Credit block for sales order with days basis.For  example Customer has  credit 5000 and  30 days.Even credit value not exceed on 31st day, But sales order has  to block .
    Please requesting to all kindly needful for me.

    Hi
    Check payment terms in Customer master data, billing tab page. We can define payment terms. And if you want to block the customer use dynamic credit check.
    Enter 5,000/- in maximum document value in FD32
    For Credit management to be working
    1. In def of SD type we need to speciy Automatic credit control in the field " Check Credit Limit"
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  • Credit Block and Order Confirmation

    I have a requirement where the client would like to send out some sort of an 'Order Acknowledgement' as soon as the order is saved if the order goes on Credit Hold. The system is set up to generate an order confirmation when there are no credit credit blocks. Standard SAP would not generate a BA00 output on save since the sales order is incomplete. Once the credit hold is removed and the order is saved the system will automatically generate that output (since the order will be complete) but till such time as the credit hold is not removed how can I generate an output to be sent to the customer just to indicate that their order has been received?
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    Thanks in advance.

    Hi
    Create a new Output Type (Copy of BA00) and assign the same in your Output Procedure in NACE Transaction. For this new Output Type do not maintain any requirement or maintain a new requirement (can be created in VOFM) as per your logic and assign the same for your new Output Type. You may also check the Requiremnt 9 and 11 if that is of your any use.
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    Amitesh Anand

  • Credit Block at order level

    Hi Friends,
    I have created a sales order with quantity of  10 and it went to credit block. I have released this doc and created a delivery for the qty 5 and PGIed. (dynamic credit check is activated)
    Now i have added one more item to the order and released that document using VKM3 and if i try now to create a delivery, system gives a error message " order blocked for deliveryas a result of credit check".
    I have released this order many times using VKM3 , but still i am getting the same error message " order blocked for delivery as a result of credit check", henc not able to create a delivery.
    Can some one help me out on this.
    Thanks & Regards,
    Ashok S

    Hi Friends,
    1. At the time of creating a delivery I am getting this error. so how can we release a delivery without creating ..
    Hi Raja,
    After releasing the sales doc using  VKM3, If I try creating a delivery using VL01N, then system will not give any error.
    And also, if i go to VA03 (display mode ) and try to create a delivery from the sales doc (sales doc --> deliver), system not giving any error.
    But If I go to VA02 and try to deliver from the sales doc (sales doc --> deliver), system GIVES AN ERROR.
    One more observation is that Even after releasing the sales doc using VKM3, if I go to change mode of sales doc and comes back. then system automatically putting credit block to my sales doc. Can any one please give an idea why it is happening like that.
    Thanks,
    Ashok Sakamuri.
    Edited by: Ashok Sakamuri on Jul 29, 2009 2:41 PM

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