SAP SD Sales Order is not processing

Dear sir,
When I am creating sales order and processing it for delivery, it is not processed and it gives message that delivery can not be processed due to credit limit has to be checked. It is despite of that when I have not configured credit management for the company.
Kindly send me answer pls.

dear sunil..
check whether in the customer master credit control area is assigned.
check whether ur company code is linked to any credit control area in enterprise strucutre... as when u copy a company code when creating it... this might have occured.
i don't think so u have activated automatic credit control area.
check ur basic configurations.
regards
suresh sangoju

Similar Messages

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    Could anyone explain how to map the following scenario in SAP SD sales Order Management?
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    Have a Nice Day.
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    Hi  Ravikumar
    For all your questions ,
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    So while doing configuration in credit mgmt , dont maintain credit limit for the supervisor and maintain credit limit to Sales manager. But make sure that the 1st level is supervisor and the 2nd level is sales manger. So that once the Error comes in the sales order then it will be forrwarded to Supervisor and then supervisor will forward to Sales manager
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    Srinath

  • Sales Order does not show up at the resource level.

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    313,
    https://service.sap.com/sap/support/notes/1406120
    Since you asked the question, I can assume that you don't have an "S" number.  speak to the person in your company who administers your SAP Service Marketplace account (this is usually someone on your Basis team), who can obtain one for you.
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    https://service.sap.com/request-user
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  • Sales order qty not confirmed when delivery done with partial qty

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  • Open Sales Order values not getting updated after run RVKRED77 & RVKRED88

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    Dear Heagal,
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  • Sales Order is being processed

    Hi All,
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    Hi Pete,
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  • Credit Card number entered CRM sales order is not appearing in R3 Sales ord

    Hi,
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    Regards
    Mohammed Roshan

    Hi All,
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  • Some Sales Orders are not replicating into CRM

    Hi guys,
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    Hello Ken,
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  • MTO Sales order is NOT a COST OBJECT

    Hi All,
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    Hi,
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  • Sales order number in process order

    Hello gurus,
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    Dear,
    If your material has strategy type as MTS then its not possible to allocate the PIR to a particular Sales Order in the Process Order, Sales Order can be included in planning by combining strategies but having a link is quite difficult.
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    Vijaya Bhaskar A

  • Message No: V1 302- "Sale order is not available"

    Hi,
    I have an issue with my client.
    The scenario was:
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    I tried to check in the table VBUK - Block option but no use.
    Kindly do the needful how to check the status or what happened to the sale order 3
    Regards,
    Kiran

    Hi
    Go to VA05N and give a date range for doc date and the specific doc type and execute.
    Check if the sales order 3 is there.
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    Regards
    Madhu

  • Required delivery date in sales order shoud not be less than the inhouse pd

    Customer Requested Dates (CRD) entered in orders are often shorter than Product form wise lead time. 
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    Required delivery date in sales order shoud not be less than the inhouse production lead time.
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    Regards

    IMG - Sales and Distribution - Basic Functions - Availability Check and Transfer of Requirements - Availability Check - Availability Check with ATP Logic or Against Planning - Carry Out Control For Availability Check
    Here select the combination of your Availability Check & Checking Rule.
    Under Replenishment Lead TIme, you need to put a Tick Mark in the Check Box of "Check without RLT"
    This will make sure that system considers either the Requested Delivery Date or actual Material Availability Date, which ever is earlier.
    Hope this helps.
    Thanks,
    Jignesh Mehta
    Edited by: Jignesh Mehta on Nov 9, 2011 12:18 PM
    Edited by: Jignesh Mehta on Nov 9, 2011 12:23 PM

  • Sales order should not be abled to be changed

    Sales order should not be abled to be changed after creating and confirming to the customer. What needs to be done?

    Hi kishore
    1) after creating the sales order   we are gong to send  confirmation through output determinatin output type (BA00) .
    2) once the customer confirms the  order based on thet we do the delivery. right----
    3) see exmple : a person who creates the order he does'nt have rights to change in big industry lot of departments (so many managers) has to see the order because  the order canbe  one item it can be 1000 items.
    4) every body will be having certain limitations like authorisations if you take my company i don't have authorisations to do FI settings or MM settings.
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    i hope you have under stood
    thanks
    surya

  • Is it possible for us to configure that deletion of a sales order is not po

    Hi Guru's,
    Is it possible for us to configure that deletion of a sales order is not possible? The requirement is that Sales Order should not be allowed in the SAP to be deleted from the system, and user should not be able to do it.
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    Regards
    Amit Shrivastava

    Hi Amit
    Better approach Basis Guys to create user profiles and Roles to the users
    In SAP its not able to delete the sales orders permanently.
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    Creation of User Profiles and Roles in T-Code--PFCG
    Regards
    Srinivas.

  • Mark field is Sales Order as "not ready for Input"

    Hi there!
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    hi,
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    <a href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAGTFADMLO/CAGTFADMLO.pdf.">http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAGTFADMLO/CAGTFADMLO.pdf.</a>
    <a href="http://help.sap.com/saphelp_46c/helpdata/en/c1/6484d4c25411d1a5250060087d1f3b/content.htm">http://help.sap.com/saphelp_46c/helpdata/en/c1/6484d4c25411d1a5250060087d1f3b/content.htm</a>
    https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1984%3Fpage%3Dlast%26x-order%3Ddate">https [original link is broken] [original link is broken]
    regs,
    jaga

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