Credit block on billing

Hi,
In standard we have credit group for Sales order, Delivery and PGI and based on the automatic credit control settings system will block Sales order and delivery, PGI for the customer if his credit limit is crossed 100%.
My question is, Is there a way to block the billing document based on credit limit?. Expected result like system should not allow to do VF01 because of credit limit check.
Please reply.
Regards,
Vijay

Dear Vijay,
In Standard process, there is no option for credit check in the billing level.
However if your requirement is the same, i can suggest you the following work around.
Activate / Configure the credit check in sales order level (keep this as warning with C in OVA8).
While the credit limit is exceeded, system will trigger a message for credit exposure.
Checkw with your ABAPer whether there is any exit/enhancement after this message and before the sales order is saved.
I hope there will be plenty available.
Now do a BDC recording of VA01 with the same order type/ sales area etc.. and assign a billing block in the overview screen.
Using the exit/enhancement , write a logic such that , whenever the Credit exposure message is triggered, the BDC is called in the background and the Billing block is set in the sales order.
This will fulfill your requirement.
Check and revert back if further scenarios need to be addressed.
Thanks & Regards,
Hegal K Charles

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    RVKRED06 Checking blocked credit documents
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    RVKRED08 Checking sales documents which reach the credit horizon
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    RVKRED09 Checking the credit documents from credit view
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    RVKRED88 Simulation reorganization credit data SD
    REgards,
    Krishna O
    Edited by: Krishna O on May 20, 2010 11:30 AM

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    Moderator message - Cross post locked
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