Invoke IDOC ORDCHG whenenver credit block of sales order is released.

Hi All,
Scenario : In the business process, whenever a sales order is created then a Purchase Order is created. And then an outbound ORDERS03 IDOC gets created. Now if the Sales Order is on credit block then a custom segment is dynamically created and sent through the IDOC. But if the later on the Sales Order credit block is released then I need to again send the IDOC with custom segment IN IDOC ORDCHG. As the change in credit block status in Sales Order does not reflect in the PO, so the IDOC doesnt get created. Please advice how to get the IDOC created even in case of credit block status change.
Thanks in advance..
Rahul.

Hello,
As you said the customer is over limit, after you release the order and do avialability check again, the order will again get blocked because of credit check. The system is behaving correctly as per standard SAP.
Check the credit limit of the customer and the credit availed in FD32. If you want to deliver the order, you will need to release the credit block again.
Prase

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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.
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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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I have checked all the things I hope iam not missing out on anything but again iam including the things which I have checked.
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MOVE charx TO bypass-documentvalue.
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MOVE charx TO bypass-dunning_level.
MOVE charx TO bypass-user1.
MOVE charx TO bypass-user2.
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Regards Wolfgang

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H Returns
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when project is blocked because of credit limit the planned revenue disappears from the project. Planned revenues should not be blocked at all, when the project is created. Planned revenues should not be changed because of credit limit. Now the planned revenues disappear from the project when customer is blocked due to credit limit. This is not correct. Planned revenues should only be changed if billing plan is changed.
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I want to set credit check at sale order level with following conditions
consider open deliveries for credit exposure
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Also if oldest items are open for more than 7days then block the sale order creation
e.g suppose customer is having credit limit Rs.100000/- and open deliveries against this customer is having the value Rs.50000/- i.e. credit exposure is Rs.50000/-. In this case system should block the new sale order created of value more than Rs.50000/-
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kailash

dear friend
For i am already having the same setting but still my scenario is not working. i will explain my scenario again
suppose customer is having credit limit Rs.100000/- and open deliveries against this customer is having the value Rs.50000/- i.e. credit exposure is Rs.50000/-.
In this case system should block the new sale order created of value more than Rs.50000/-
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my settings are;
In OVA8 ;
Update: 000015
Static check: TICK
Status: TICK
open deliveries: TICK
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kailash

Invoke IDOC ORDCHG whenenver credit block of sales order is released.

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