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

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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.
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Dear Raja,
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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.
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Hi Experts,
For this customer 126936 am getting the following error message,
Static credit check: credit limit exceeded 0.15 USD
so, let me know that, how to increase it? functional guy is not contactable.
replies appreciated
thaq

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Edited by: Nitesh Kumar on Dec 9, 2008 5:15 PM

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

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We are encountering a credit limit exceeded error in delivery creation for a consignment issue.
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Is there any way that we can proceed with delivery creation for this customer? The other order types have credit limit check so credit management team was able to release them. However, we are unsure on how to proceed with this consignment order. Kindly advise and thank you in advance for your help.

We are encountering a credit limit exceeded error in delivery creation for a consignment issue.
but user cannot release the order in any VKMx transactions as no credit limit check is assigned to the order type.
Looks contradictory and it may need to run report RVKRED77 to reorganization of open credit values. Try to run the report in test system and then run in production system. After running the report, the use must be able to release in VKM* transaction.
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I have 1 controlling area. Now our new requirment is that for some selected customers we want to implement the credit checking at the time of making the delivery note. How can i configure that in SD.
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Madhu,
I have just pasted the result of CHECK_CM below.
Please tell me one more thing.I am releasing my SD document by VKM1. Wheni check VKM2, it shows that the delivery document has also been released simultaneously.
Settings for Credit Check
Delivery Type:                 LIKP-LFART = LF   Outbound Delivery
SD Document Category:          LIKP-VBTYP = J    Delivery
Requirement for Subseq.Functs: TVFO-GRPNO = 000                      (No Standard)
Key Fields for Automatic Credit Check                 (Table T691F, Transaction OVA8)
Credit Control Area:           LIKP-KKBER = 1000
Risk Category:                 LIKP-CTLPC = 005
Credit Group - Delivery:       TVLK-KKBER = 02
Credit Group - Goods Issue:    TVLK-KKBER =
Credit Status from Table VBUK
Overall Credit Status                    CMGST = D      Released
Static                                            CMPSA =         No Check/No Status
Dynamic                                        CMPSB =         No Check/No Status
Maximum Document Value            CMPSC =         No Check/No Status
Critical Fields                                 CMPSD =         No Check/No Status
Next Inspection Date                     CMPSE =         No Check/No Status
Open Items                                    CMPSF =         No Check/No Status
Oldest Open Item                          CMPSG =         No Check/No Status
Maximum Dunning Level               CMPSH =         No Check/No Status
Financial Document                      CMPSI =         No Check/No Status
Export Credit Insurance                CMPSJ =         No Check/No Status
Payment Card Authorization         CMPSK =         No Check/No Status
USEREXIT_1                               CMPS0 =         No Check/No Status
USEREXIT_2                               CMPS1 =         No Check/No Status
USEREXIT_3                               CMPS2 =         No Check/No Status

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
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santosh

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".
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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.
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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.
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here look at documentation top of the form routine
FORM USEREXIT_AVAIL_CHECK_CREDIT USING    US_VBAK STRUCTURE VBAK
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Table For Checking Credit Limit Block

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