Say Credit limit block in working on certain documents

HI FRIENDS
I HAVE AN ERROR
Say Credit limit block in working on certain documents

Hi You have to look to the open-invoices / orderes/ ,.. if the total value is not hihger that you credit limit
FD10N - Display balances
FD11 - Analysis
Paul

Similar Messages

Block cash sales with credit limit blocking from creation of outbound

Hello everyone,
Can you please teach me how to block cash sales with credit limit blocking from creation of outbound delivery? Currently, outbound delivery can not be created only for charge sales with credit limit block. Problem is, we can not confirm the cash sales. We have to delete first the outbound then unblock the S.O. before creating a new Outbound.
Thanks in advance.
Ridgy

Cash sale transaction will not have credit limit block, as the transaction is based on receipt of immediate payment. But if you still want to try the same, configure a 'Z' transaction Type for cash sale (Copy of Cash Sale - Sales Order Type) and maintain Credit check field as 'D' and try the scenario.
Ideally there should not be a Credir Check foe a Cash Sale Scenario.
Regards,
Rajesh Banka

Credit Limit Block.

Hi Experts,
I am facing a problem. The credit limit of a customer has not been exceeded,but still system is not allowing to do the delivery from the sales order. It is throwing a message by saying "Order blocked for delivery as a result of credit check".
Can you please tell me the solution of this problem and why it is coming???
Thanks & regards,
Rupam.

Hi,
In Credit check the open orders include
1 Open deliveries
2 Open billing documents
3 Open items (accounts receivable)
The open order value is the value of the order items which have not yet been delivered.
The open delivery value is the value of the delivery items which have not yet been invoiced.
The open invoice value is the value of the billing document items which have not yet been forwarded to accounting.
The open items represent documents that have been forwarded to accounting but not yet settled by the customer.
When u specify 'Max. open item percentage' as 50% then it means that the sum of all the above open documents should not exceed 50% of the total credit limit.
IF such a case happens where the sum of all the open documents exceeds the % value u have specified u can take specific action by selecting the checkbox next to Open items and set required reaction in transaction OVA8.
Hope this helps.
Regards,
Arun.S

Report for viewing credit limit block released documents

Hello All,
Our client's requirement- credit limit check to be carried out and authorised persons can release the blocked orders.
But is there any report at month end to see how many documents were released and who released them Is there any standard report for viewing these or ABAP has to develop them? VKM2 transaction- released SD Documents would not show any released documents once billing is done i.e, once the sales documents is released it cannot be known who released it and when, how to track this?. so what can be the solution for this? Please suggest
Regards,
RAJ

Dear Raja,
Use VKM4 t code.
You can see both credit released sales orders and deliveries.
Put Overall credit status as D.
You can see how much value was released, when it was released. But with which user id it was released you cant see it.
Regards
Abhilash

Credit limit Block is not getting removed even after the releasing n VKM3

Dear all,
I got a Simple credit check for my client i have set it in a particular order type. so when i create a sales order it is showing the credit limit has been exceeded and blocked the Sales order. and when i check in Va02 the block is set in delivery block as credit limit. when i go and release the order in vkm3 it is releasing the sales order. and i saved the order.
now when i come to check the order the block is still set in the sales order. till i manually release it in the va02.
but why the system is not changing the status when i release it in vkm3
Regards

Hi ,
Looks like , the delivery Blocks is updating programmatically
check "USEREXIT_CHECK_VBEP" If there is any code put
also USEREXIT_MOVE_FIELD_TO_VBEP and look for LIFSP
thanks
santosh

Help on user exit (credit limit blocking)

Hi,
Currently, my user exit checks the order value in va01, va02 against the remaining credit and puts a credit block on the customer/order if the order value is higher than the credit limit.
However, it should only take confirmed order values. For example, if the user entered 10 qty, but only 1 qty exists, then only 1 of the values should be considered when it against the credit limit.
Please help.
Thanks,
John

Hello John,
Use MV45AFZF Include
here look at documentation top of the form routine
FORM USEREXIT_AVAIL_CHECK_CREDIT USING    US_VBAK STRUCTURE VBAK
                                          US_VBUK STRUCTURE VBUKVB
                                          US_VBAP STRUCTURE VBAPVB
                                          US_RELEASE
                                          US_RECHECK
                                 CHANGING CH_CHECK.
DATA: CON_CHECK_STANDARD LIKE SY-SUBRC VALUE 4,
        CON_CHECK_NO       LIKE SY-SUBRC VALUE 8,
        CON_CHECK_YES      LIKE SY-SUBRC VALUE 0.
CH_CHECK = CON_CHECK_STANDARD.
CH_CHECK = CON_CHECK_NO.
CH_CHECK = CON_CHECK_YES.
ENDFORM.
Thanks
Seshu

Credit limit Block for Sales Order.

Hi.
when customer will create Sales order, it should get blocked for Credit check.
& customer will realese it with VKM3 transaction for particular document type .
Where will i do the setting?
is it Delivery Block 01-Creit Limit check?
Reg,
Amol

Hi Amol,
You can gonfigure it from SD > Basic functions > credit management/risk management settings > credit management > define credit group and assign sales doc and delivery doc. addtionally, you need to maintain automatic credit control configuration and maintain it to customer specific from FD32 regarding of its credit control area.
Regards,

Table For Checking Credit Limit Block

Hi Expert,
We have scenario like this :
I have created Sales Order with number for example 120000. And then I'm going to create Delivery order from that sales order.
when i would like to save the delivery order, system gives the error message like this " Oldest of open items overdue". and i can't save the delivery order anymore.
Could u tell me what is the table where store the flag which make the delivery order couldn't saved ? cause i would like to make a report about that.
warm regards,
rhesa syahrial.

Dear Rhesa,
I dont think you can find this flag in any table.
you have configured automatic credit check(OVA8) for deliveries.
When you create delivery, system runs the credit check again as per your configuration in OVA8.
Error is a result of credit check and not because of any flag in any table.
and as you have configured in OVA8 as error message for oldest open item, system will not allow you to save and since you cannot save no flag will be stored in any table.
Hope this clears
Regards
Mayank

Block sale order in credit limit

Hi Expert,
I have configure the credit limit block.it working perfectly when customer match the credit limit..but if i use following example it didint work..
1.Customer credit limit : 100000.00
2.Total Credit Usage is 70000.00
if i am trying to create a sales order amount of 70000 it will allow to create ,according to the config which i have it should block ..
when i check the mcvr ,SO66 no data (Pl refer the attachment)

Hi Shatrughan Tomar
I liked your commitment to help others.
But, I like to know, how will your configuration can help OP? His/her customer credit limit is already utilized 70%. And OP claims his/her understanding/config is correct.
Can you elaborate with example, you configuration is achieving what?
In addition to that what all type of credits will be done?
Thanks, JP

Release log for blocked sales order as credit limit

Hi gurus,
Any body kindly explain for me about how can I look over Release log for credit limit block sales order, Transaction code or report?
thanks.

Hi,
u r trying all these in IDES system or in real time system.
if u r trying to release it in IDES system then go to VKM2 & do the changes.
in real time system only a authorized person can release the block by using the same T.code vkm2.
hope it helps u
regards
dibya

Customizing credit limit

Hi all
i habe the following problems,
I customiz the credit limit and it work well, but the Message to the credit manager can not be sent.
when i create a sales order, i can see the message in header output well, when i save the Order i become a message that the message was sent, but the message will not be sent.when i display the order i see the following message:the output is block by user xxx (the user who create the order).had anyone a idea?

It has been observed that you are habitually closing the threads WITHOUT updating the forum properly as to how the issue is resolved which is UNFAIR on your part.
Please develop the habit of updating the forum properly and try to respect the forum members time; else at one stage, you will not get proper feedback.
thanks
G. Lakshmipathi

Credit Limit based on Open Items only.

Dear Friends,
Is it possible to set credit limit based on Open Items only ( Document Type RV)
If the credit limit is crossed for accounting documents not yet cleared, then system should allow creating sales order, but block any deliveries further.
Just to add this, we are using Oldest Open Item, to make sure system blocks deliveries if even one Billing document is overdue for payment.
<< Moderator message - Please do not promise points >>
<< Moderator message - Everyone's problem is important. Please do not ask for help quickly. >>
Regards
Trupti Deulkar
Edited by: Rob Burbank on Dec 16, 2010 4:02 PM

Hi,
AT FD32,
For respective customers Credit Limit should be made 99999999....(i.e maximum)
Goto OVA8. Select the respective Credit Control area, Risk category & Customer Group.
tick-> OpenItems
Max.Open items 100% and Nodays Open here you can maintain the grace days (after the payment term limit expires) is allowed to do the transaction for respective customer.
if grace days are '0', then as soon as payment term limit is expires system will block the transactions selected.
Thank You,
RB.
Edited by: RB@007 on Dec 16, 2010 3:12 PM

Approval for deviation from credit limit

Hi Guys
Approval for deviation from credit limit does not work in the following scenario.
Credit Limit = R20000
Balance = 0
Sales order added for R18000, no approval needed as less than credit limit.
Then user changes the Sales order amount to more than the credit limit and no approval is activated.
Any ideas? They are on 2007A SP 01 PL 7
Thanks

Hi,
Check below thread:
Credit limit approval
Approval for exceeding credit limit for particular bussiness partners
Hope this will help you.
Thanks,
Neetu

Problem with Sales order Credit Limit

Hi,
Ex: Customer - A
Credit Limit - 50000
While creating the sales order, if the customer exceeds the credit limit, Block the customer for creating the sales order.
How can i do this
Solution Pls
Rgds
sunfico

Hi,
Good morning and greetings,
You maintain the credit limits in FD32 and for establishing auto credit check functionalities use OVA8 and you can also specify leverage for +/- deviations...For releasing the blocked orders use VKM2.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Deviation from Credit Limit predefined Alert in case of BP Consolidation

Dear All,
Predefined Alert - Deviation from credit limit is not working in case of BP Payment consolidation. It works if sales order is created for parent business partner , but doesnt work when sale order is generated of child business partner and balance of parent business partner exceeds from credit limit. Kindly check and suggest...

Predefined alert of credit limit has much more restrictions than system message. System message can deal with all different kinds of situation one by one. While alert is only one simple query. They are not in the same freedom level.
You may post a DRQ here: /community [original link is broken]

Say Credit limit block in working on certain documents

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