Customer order credit block on Risk Category

Hi,
We have a scenario where order of all customers belonging to a specific Risk Category should go into credit block, irrespective of the Customer account balance, credit limit set in FD32 and Credit exposure.
The detailed case is mentioned below.
Customer Risk category = C8
Credit limit = 1 euro
Customer recievable (in FD33 ) = 2776.17-  (Dta migration line items w/o Special G/L)
Sales value (in FD33) = 2237.73
Credit Exposure (in FD33) = 538.44-
For above scecnario, order are not going into credit block ,as the credit exposure is ( 538.44- ). Client wants that for Customers with risk category C8, all the orders should go into credit block.
Please guide for solution.

Hi
If the order has to get blocked for a specific risk category then you have to with the user exits only.So kindly use anyone of the following user exits.
1) LVKMPFZ1: USER_CREDIT_CHECK1
2) LVKMPFZ2: USER_CREDIT_CHECK2
3) LVKMPFZ3: USER_CREDIT_CHECK3
Thanks and Regards
Srinath

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