Orders on credit block multiple times

Released documents are unchecked is set up deviation of 5 % and no of days 30 in OVA8 and use static credit check.
customer is over the credit limit, when i create an order will go on credit block. After first release, if i change any other fields such as remove billing block, change customer po no is causing credit block an order.
Is this the standard way of working or did we miss any config?

Hi Priya,
You need to check your settings in OVA8 for the risk category assigned to credit account.
If you hv allowed the deviation just recheck whether change value is exceeding the deviation factor with respect to credit value.
Regards
Sanjay

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  • Orders on credit block for multiple times

    Released documents are unchecked is set up deviation of 5 % and no of days 30 in OVA8 and use static credit check.
    customer is over the credit limit, when i create an order will go on credit block. After first release, if i change any other fields such as remove billing block, change customer po no is causing credit block an order.
    Is this the standard way of working or did we miss any config?

    Moderator message - Cross post locked
    Rob

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  • Sales order released from Credit block, but Purchase Requistion not created

    Hi,
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    Hi Lakshmi,
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    3. Check in the Schedule line tab page --> Procurement button whether you have maintain vendor, Source determination and Info record.
    Source list has been verified through ME03 transaction and vendor data maintained correctly.
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    Alokam Chandra Sekhar

  • Credit block order which is release once

    hi gurus
    My requirement is ____ my Clint release order form  credit block and give a credit note.But again they want to block that order for credit.
    Means they create order,delivery,billing and release the order from credit block.But now they again want to block that order for credit.
    Please help me how can i solve this.
    thanks

    Hi,
    In vkm3  you can see the tabs release (flag ) and  Reassign  tab , after releasing the  sales order from vkm3  ( giving the credit note) then again go to VKM3 and  click on thereassign tab( the order) .....Then automatically order is going to on credit hold .....
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    If it dosn't work then you need to write User-exit  for that  and assign in OVA8
    It may be helpfull for you.........
    Regards,
    venkataswamy,y
    Edited by: yanamadala venkataswamy on Sep 12, 2009 11:08 AM

  • Release sales order credit block using VA02

    Dear experts,
    By any chance can we release the sales order from credit block using VA02 instead of VKM3?
    I could see an example wherein the change log shows that the Overall Credit Status has been changed to Approved using VA02.
    Could you please assist me with all the available methods of releasing the sales order from credit block.
    KR,
    Tawsif Chogle

    Hi Tawsif,
    I dont thing that is possible, once you released the order from VKM3, it suppose to show VKM3.
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    Hope it helps.
    Regards,
    MT

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