Order blocked for delivery as a result of credit check
Message no. VL060
I tried the following steps--
1) Checked VOV8 - No delivery Block
2) Checked *VOV6*- No delivery block
3) Checked VA01 Item/header -No delivery Block
4) Checked *OVAK*- Sales document Type is not assigned
5) Ran the programme RVKRED77
The system is accepting the order once I release it through VKM3
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ANSWER:
Check if your Item's payment guarantee is activated,
De-activate it.
Select a payment guarantee procedure in the Paym.guar.proc. field (Payment Guarantee Procedure) of the customer master record’s Billing screen. Maintain the list of available payment guarantee procedures in Customizing for Sales and Distribution. Choose Foreign Trade ® Documentary Payments ® Risk Management for Financial Documents ® Define and assign payment guarantee procedures.
Unselect the Credit Active for the Item Category you want to..
6 comments:
After releasing the document xxx1, in vkm3 still i getting the same error, order blocked for delivery for credit check.
SAP-SD (Order Fulfillment) is one of the most important modules in SAP Software.There are different modules for different enterprises depending on nature and size of the business.
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