Re: [sap-log-sd] Credit Customer Blocked

Posted by srikant (SAP SD Senior Cnsultant)
on Aug 1 at 2:18 AM
Hi Experts,

For the same customer we are able to create Sales order without the credit block but when we tried to create for the same customer & material ,Ship to party through Auto Job create we were not able to create Sales order.
Checked the open items that are overdue and many open items are there for the same customer but still could not understand how system is allowing to create Sales order. And also not allowing to create through Auto jobs and we are getting the Below Error message as
E V1154 Order Receipt/delivery not possible, credit customer blocked (Inquiry)

Any one can guide on how to proceed further?

Thanks in Advance


---------------Original Message---------------
From: srikant
Sent: Sunday, July 31, 2011 10:37 AM
Subject: Credit Customer Blocked

When we are trying to create sales order for a customer the error message V1154 order receipt/delivery not possible is displayed
credit management
credit limit 1,450,000.00
Receivables 666,094.09
Sales value 11,126.92
ie credit exposure ?677,221.01
for that customer credit limit exposure is 47 %
DSO 35
Clearing amount 2,322,536.15
have checked in FD33 -credit management and there are no open items currently for this customer
also checked the credit managment for sold to party /payee etc

any reason why the sales order is not able to create
in OVA8 settings also oldest open items is 5 days
open order s/open DO's static check is maintained
Horizon is T -Daily
there are no oldest open item overdue

any reason /need to check any other than the above?


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