SD non credit block

our delivery document was blocked, how will I know it is blocked by credit or non-credit block, if it is non credit block, how to release the block? if it is credit block(FSCM credit management), it is based on ship to party or sold to party?

Dear  join
Before asking Basic questions please look into Google
Coming to your point we can find Blocked Delivery documents due to credit limit In VKM5
And you can release in VKM4
But some times some users will block the customers in XD05 For not creating Delivery's
so in this case we are unable to trace the customers which customers to  which Delivery documents  are blocked   .. not possible but we can use SQVI Report
check this link ...Lakshimpathi sir post Delivery Block
V.14 Sales order blocked
VA14L Delivery blocked
let me know for further help
Thanks a lot
venu

Similar Messages

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  • Credit block should not prevent service order creation

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    Hi
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  • Credit Block in Sales Order

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  • Credit block of ship-to-party

    Hi thr,
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  • Credit block a sales order or delivery individually

    Hi
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    Hi Kyliesjordan
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    Best Regards
    Sathees Gopalan

  • Credit block for Slaes Order on Days Basis

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    Hi
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