Credit block in third party

Hi,
while creating third party sales order because of credit it is blocking when i remove the block in VKM3 again back to sales order here purchase org. is missing it is required field. If i give a purchase org. here and if  i try to save again but once again it is blocking because of credit block. this cycle will continue. Can anybody help in this issue.
br
baachi

Hi,
Pls check settings in SPRO and look in FD32 whether it Simple Credit / Dynamic Credit Check and remove the block and just give a warning message.
Regards,
Vinod

Similar Messages

  • Credit Check with Third Party Process

    Hi Gurz,
    I know about third party process but my problem is with credit check of the customers.
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    Hi,
    Try to implement OSS note -738171 - Delivery block does not influence purchase requisition.
    Following is the details of the note;
    Summary
    Symptom
    The delivery block in a sales order does not prevent the generattion of the purchase requisition in a third-party or individual purchase order item. Regardless of the Customizing settings in the delivery block, the system confirms the TAB or TAS item and generates the purchase requisition.
    More Terms
    Order, purchase requisition, PReq, TAB, individual purchase order, individual purchase order item, TAS, third-party, third-party item, SD order, delivery block, VBAK-LIFSK, VBEP-LIFSP
    Cause and Prerequisites
    Solution
    Create a user-specific user requirement (for example, 902: BEDINGUNG_PRUEFEN_902 in Include LV07A902) as a copy of standard user requirement 102 and assign it to requirement 'Preq' by using Transaction OVB5.
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    You can use the existing check for the credit block as a template.
    Regards,

  • Credit management configuration in Third party sales

    Dear  All,
    Please let me know , what are the configuration setting for Credit Management in Third Party Sales.
    Regards
    SKumar

    Hi...
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  • Third party and credit block

    Hi folks,
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    Thank you.

    Hi,
    Welocme to the SDN.Forum,
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    Edited by: D.Srinivasa Rao on Nov 22, 2011 6:15 AM

  • Third party order blocked for credit

    while creation of  a 3rd party order, at the time of saving it is deleting the created purchase requisition and the document is by default is going to credit block, but the credit limit of the customer is not crossed. he used only 0.05% of his credit limit.

    Hi Kingfire,
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    If you release document in VKM3 and run availability it should create PR automatically. If it putting on credit block again which doing Avail. Check.its loop. Check OSS notes or Contact SAP.
    Regards
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  • Third Party Sales Order not generating a PR when going on Credit Block

    Hello Generous People,
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    Hi Jurijs,
    Have you checked LVKMPFZ1, LVKMPFZ2 & LVKMPFZ3 to find out if there is any code for credit checks and blocks in these user exits.  Also please check FORM USEREXIT_AVAIL_CHECK_CREDIT under include MV45AFZF to find out if there is any code which is entered to not allow the availability check for blocked sales orders and therefore stopping the transfer of requirements inthe form of PR generation.
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  • Third party credit update with goods receipt

    Hi Experts,
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    Hi Nagesh,
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    OR>F2>G2W(Confirm with others on the doc type)-->G2S
    Pls lemme know if you need further clarifications in this topic.

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