VKM3 not useful in releasing credit block

Hello Experts,
Our user is unable to release his customer credit block at delivery level even after using vkm3.how to go about this.
Regards,
Raj

hello.
please check the user authorization.  authority to release can be affected by document value classes or %credit limit used.  if the user is authorized to release only up to 110% of credit limit, he will not be able to release credit if total customer credit account exposure is 115%.
regards.

Similar Messages

  • Error while releasing credit block for the order

    Hi all,
    I am getting follwing error while releasing credit block for the order in VKM1
    Incorrect index structure for table IVBEP1
    Text
    Incorrect index structure for table IVBEP1
    Diagnosis
    Internal error.
    Procedure
    Repeat the transaction.
    If the error occurs and you have a CRM System connected to your SAP R/3 System, the document may have been archived in the CRM System.
    If the error occurs again, inform your system administrator. If the error cannot be corrected, call the SAP Hotline directly. Describe which steps preceeded the error.
    But we are not transfering any orders to CRM.The order can be only seen in R/3
    Please assist
    Regards
    Mano

    Hi
    KIndly check the oss note 505876 in may help you
    Regards
    Damu

  • Good issue from delivery not possible due to credit block

    Hi gurus,
    Please help me on this issue.while doing PGI for the delivery i am getting the following error message."Good issue from delivery not possible due to credit block "The simple credit check is assigned for the sales document type.iam doing free of charge delivery.
    What are all the possible ways to get such error
    Regards
    Vis

    but system behavior is not set in transaction OVA8, means combination of risk categories and 03 is not set.
    I think you are checking the wrong risk category, please check once again the Risk category of the payer in FD32, what is it assigned and also check OVA8 with this risk category.
    If you find the above settings are correct as per your observation, try to create a fresh cycle so that you will get the correct results as per your settings in delivery.
    In your case what you are saying is correct, may be the risk category is changed recently this you can check the change log of the payer customer in FD32( if any change takes place).
    If possible try to past the screen shot of both.
    thanks,
    srinu.

  • Pricing Redetermination while releasing credit block of a 3rd party order

    Hello,
    The issue as is follows:-
    I have a sales order, that is a third party order (PR created, the PO ..etc). The pricing is automatic, but can be edited in the condition screen of the sales order. Some times we maintian the price directly in the order (rarely the condition reocrds may not be existing), there are some manual conditios also, like insurance, transit charges ..etc. The issue happens when the sales order goes for a credit block.
    We releases the credit block using VKM3, that moment the system crested the PR and re-determines the price. As I can see, the min condition, which I entered the price manually , change sback to ZERO (since the condtition reocrd is not maintained), but the manual conditions remains as it is.
    Is there any way we can disable the price redetermination while releasing the credit block? Please let me know if you need  more details.
    Regards,
    SAM

    It looks you can use USEREXIT_NEW_PRICING_VBAP in include MV45AFZB to control this behavior. The logic could be, during VKM*, don't carry out new pricing. You can discuss with you ABAP'er on exact coding.
    Regards,
    OK I take one step back now..The system does the repricing, because the when the credit release happens, the ATP check is carried out again and the quantities are reconfirmed. I assume in your case, when the sales order goes into credit hold, the confirmed quantity is set to zero. You can make the system keep it confirmed for third party sales orders and not pass the requirements to purchasing. Check the routine assigned in t.code OVB8, I assume now in your system, it could be assigned with 101. Change that to 1 and test. If you want the system behaves differently as per business requirement, then copy this routine 1 and create a new one in t.code VOFM for example 901 add additional coding, then reassign in OVB8. Check the results and update the forum. By this way I believe, you need not use any user exit.
    Edited by: Shiva Ram on Feb 7, 2012 11:50 AM

  • Release Credit Blocked SO Automatically

    Hi Expert,
    I've just changed the credit control setting in OVA8. Before this change, there are a lot of sales orders were being blocked due to the previous setting. After the changes done (change "Deviation in %" from 0% to 50% & change "Days oldest item" from 1 day to 2 days). There should have many blocked SOs which are not fulfils this new rule anymore.
    May I know any t-code/program can be run to automatically release those blocked SOs which are not fulfil the new rule after the changes done?
    Many thanks & regards,
    Poi Yoke

    Dear Aw Poi Yoke ,
    The list of sales order in VKM3 will be those which are blocked due to the current OVA8 setting.
    What you can do is run the credit re-organisation programs for those  sales order which were created before making the configuration changes. (you can get the list by considering the document creation date)
    Now check the programs
    http://help.sap.com/saphelp_470/helpdata/en/93/743861546011d1a7020000e829fd11/content.htm
    You will find the option of entering the document no in one of the above program.
    Do it and so the new check will be applicable for the sales orders already created before the configuration changes.
    Check in testing server and revert back.
    Thanks & Regards,
    Hegal K Charles
    Edited by: Hegal . K . Charles on Feb 10, 2012 10:34 AM

  • Why can we not use available store credit to buy apps?

    Recently I decided to stop using my credit card with the Apple iTunes store, as it seems that everytime I make the smallest purchase, I get dinged 2-3 times for the same purchase, then have to deal with Apple to get a refund for the over-billing ect.
    I recently went out and bought a 100$ card and added it to my account. Worked great, been buying music left right and center, rented a bunch of movies. All great. Even love seeing my remaining balance right in iTunes.
    Havent seen any problems except for the fact that you cannot use said store credit to send a gift to someone - you must bill it to your cc which is a pathetic move if you ask me. But no big deal.
    But with the launch of the App store, I decided to try out an app or two.
    I am using an iPod Touch.
    Found a nice little solitaire game for 7.99$. A little pricey, but what the heck.
    But again, you cannot use store credit to buy apps?
    There is nothing I can find either on the site itself about the App store, or on iTunes, that says you can ONLY pay with Credit Card.
    I should be allowed to buy anything that iTunes offers, with the card I bought.
    Its called an iTunes Card. Not an iTunes Music Card. Not an iTunes Movies Card. Not an iTunes TV Shows Card.
    iTunes Card.
    That means if its available in my store (ie. Canadian), then I should be able to buy it plain and simple.
    Apple, get your act together and get this fixed. Bad enough you let Rogers dictate the cost of the plans for the iPhone 2.0 Launch, and lost hundreds of customers before you even launched the **** thing - dont alienate customers who don't want to use credit cards on the store due to the terrible billing system you use.

    You can give feed back to Apple from the iTunes drop-down menu in the iTunes menu bar..
    You can also contact the iTS Customer Service from the links on this page - http://www.apple.com/support/itunes/store/
    MJ

  • Release Credit Block in Contract

    HI Frinds
    When we would like to relaese the Credit block on Contract orders, I would like to restrict Expired Contract order should not listout in VKM4.Could tel me how do we control Expired Contract in VKM4?
    Regards,
    Udhay

    HI,
    Pl refer the below thread..if you need more information, let me know.
    ItemRequirement & Distrbtn Mode IN ovlk
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  • Trigger Output type upon releasing credit block

    Dear SD Gurus,
    I have a requirement, where the output type needs to be generated automatically, after releaing the credit block (via VKM1) is performed.
    Any tips will be appreciated.
    Thanks,
    Ced

    Hi,
    This requirment can be achieved via requirment in NACZ for the output determination procedure "V10000" and your condition type.
    Check the requirements "9" and "12".
    See the standard Output type "KRML" for reference.
    regards

  • HT201209 Itunes not using my gift credit.

    I have gift card money in my itunes account. Problem is when I purchase a game from my ipad it bills my credit card versus taking it from my gift card money. This has happended 4 times. Others were games from Big Fish which is also supported by itunes. Three times it has happened when downloading
    Big Fish games. Can anyone explain why this is happening. It worked before.

    Hi King_Penguin,
    I did. I removed the old card, and selected the 'none' option. After exiting and logging back in I reentered the new details, with the same error message coming up. I never had any trouble with my purchases or unauthorised ones. I've been using the card for other things in the mean time too, so it's not that. I think it has to do with Apple having my old card (which has the same number, but different security code) on file, which maybe causes a conflict with my new one.
    As I said, I've tried to get in touch with Apple via getsupport.apple.com, but no succes....

  • TS2446 If my iTunes account was shut down due to fraud activity why can I not use the same credit card if I choose to when I have no other way to pay

    When I turned in my iTunes account b/c fraud activity had been detected while my iPhone was not working so they disenabled my iTunes account but I got my new apple id back to download free games but I can't use my debit card anymore and want to use the same card as that is the only access I have as a form of payment

    You can give feed back to Apple from the iTunes drop-down menu in the iTunes menu bar..
    You can also contact the iTS Customer Service from the links on this page - http://www.apple.com/support/itunes/store/
    MJ

  • Credit Release thru VKM3 remove the schedule line delivery block ...

    HI Gurus,
    I have created the sales order with the delivery block at the schedule line. i have save the order . The order goes to the credit block . So when i release credit block with the help of VKM3 then system also removes the schedule line level block.
    This is not std behaviour . Can any one come across such scenario ?
    Details: I have removed the routine 101 in the OVB8 so that if order goes to credit block still order will have the confirm qty.
    Also in the OVAK order type is mark D for automatic credit check.
    Thanks in advance

    Hi ,
    I have checked the sales order thru the program but we are not using any user exit for the same.
    Now i have found that if the qty is confirm on the first date i mean on the date given then system does not remove the block & if the ATP check suggest the diff date so there are two schedule line in this case block get removed ..
    May be this is like after credit removes system must be running the ATP check again ..
    Please help

  • Credit Block for released sales order

    Dear All,
    I have got one issue. There is a sales order which was created earlier say 15 days back. It went into the credit block at the time of saving it. It was released through VKM3 too.
    Now when i change any field in the sales order today, it is going into the credit block. We are not changing any value of any of the item. Just maintaining the Billing block in it or remobving the Billing block.
    The number of days maintained in the OVA8 are 182. So as per the standard functionality it should not go into the credit block for any change in the sales order like changing the billling date or changing the billing block.
    Can you please let me know what might be the reason for this sales order to go into the credit block..??? Any help is very much appreciated.
    Thanks and regards,
    Vishi.

    Dear Vishi
    Please check if you have checked the critical fields option.
    Credit check against critical fields (fixed value dates)
    The indicator controls the critical field check. If the field is selected, the system checks whether critical fields have been changed.
    Use
    If a check is carried out, the following fields are relevant:
    Payment terms
    Additional value days
    Fixed value date
    Note
    Use this type of check for sales documents only.

  • Credit Block Release

    Hi People,
    Scenario :
    1. I am using Simple Credit Check with Delivery Block(Credit Check Limit - C).
    2. Delivery is being blocked for the credit limit.
    3. After releasing the Credit Block for the Sales Order using T. Code VKM3, when i do the delivery again the same status quo remains.(i.e blocked for credit limit)
    4. In this case if i look at the Sales Doc. at the header level the Order is blocked for delivery due to credit limit.
    5. But by removing the block manually at the Sales Doc. level using T. code VA02. I am able to create the delivery again.
    6. If i use <b>Automatic Credit Check</b> the blocked delivery for credit limit is being released by VKM3 and i am able to create the delivery after the release.
    My query is ?
    1. Is there any specific config to be made for Release of Credit Block through T. Code <b>VKM3</b>.<b> for Simple Credit Check</b>
    2. Is use of T. Code VKM3(Releasing) not applicable for Simple Credit Check?
    2. For Simple Credit Check, Is It that  one has to manually release delivery block at sales order level using VA02.
    Looking forward for your expert comments on my issue.
    Best Regards

    Hi,
          You can release credit block through VKM3. Please check in the customer if is set for delivery block.
    Hope it helps.
    Thanks & Regards
    Sadhu Kishore

  • Cannot save order due to credit block V1849

    In VA01, when I try to craete a sales order with Production order/ plan order , I get an information message saying that 'Subsequent function not possible due to credit block.'
    It is going into the incomplete logs and requires to provide details for purchase order requistion. That however we cannot complete as credit limit is exceeded.
    But as per requirement, the order should be saved even if the credit limit exceeds though the message pops up. the message number is V1849. Can you please tell me how to do that? The purchase order req should be created after release of credit limit.
    Switching off credit control for this order type is no solution.
    Thanks
    Hein

    We are also experiencing the same error message in system. The SAP Notes not recommended are not compatable in ECC. In our case the Sale Order is complete but when we try and make any changes it bring an error log which contains this message and when we try and save the documents it brings the below short Dump.
    Error analysis                                                                               
    When changing or deleting one or more lines of the internal table                   
        "\FUNCTION-POOL=V03V\DATA=MVERF_POS-EINTEIL" or when inserting in the table         
         "\FUNCTION-POOL=V03V\DATA=MVERF_POS-EINTEIL", 0 was used as                        
        the line index. An index less than or equal to zero is not                          
        allowed.                                                                               
    The error can occur when using the following options:                               
        1. "INDEX idx" for specifying the line number in the table                          
         "\FUNCTION-POOL=V03V\DATA=MVERF_POS-EINTEIL"                                       
           where you want to change, insert or delete.                                      
        2. "FROM idx" for specifying the start index when deleting a line                   
           area from or inserting a line area into the table                                
         "\FUNCTION-POOL=V03V\DATA=MVERF_POS-EINTEIL".                                      
        3. "TO idx" for specifying the end index when deleting a line                       
           area from or inserting a line area into the table                                
         "\FUNCTION-POOL=V03V\DATA=MVERF_POS-EINTEIL".                                                                               
    At the time of the termination, the table contained 1 lines.

  • TS1646 I live in a foreign country and would like to use my US credit card (which has my current foreign address) to make purchase in the US App Store. How do I do this?

    I live in Japan but I would like to use my US credit card to make purchases in the US Store.
    I had no problems with this previously, but I recently informed my US bank of my Japanese address and changed it (had to).
    There is no way to input my Japanese address (so that it matches the bank information) in the fields for the US App Store (which has no foreign country fields, you are limited to having to fill in the US state field, flags me for phone number area code differences, etc.). 
    When I hit the change country button: A) It took me to the Japanese App Store; B) I could not use my US credit card there (despite my Japanese address).
    Yes, I may want to make purchases in the Japanese App Store in the future (I am bilingual), but the selections are different depending on the country.
    Now I can make purchases in neither country.
    I want to make purchases in the US Store from Japan.
    Help! I feel like I am getting punished for being global. (The world should be getting smaller, more interconnected, and more convenient with the Internet --- not the opposite!)

    Well, I can certainly understand the licensing argument if I were using a Japanese credit card with a Japanse address and making a purchase with Japanese yen from the US Store from Japan.
    When I am making a purchase with US card from the US store with US dollars, the argument becomes a bit suspect  (I know it is Apple's, not your argument).
    it is just kind of a paradoxical situation and I am hoping Apple will offer some sort of solution. We can always hoe, right?
    Thank you for your reply.

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