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

Posted by srikant (SAP SD Senior Cnsultant)
on Aug 2 at 3:07 AM
Hi All,

For the same customer /Sales area sales order is created for different materials through Auto jobs and but when try to create Sales order using Auto Job for the sales order it throws the error V1154 order receipt/delivery not possible, ie no sales order is created

In T.code OVA8 - oldest open items overdue is max 5 days and over due items are 0 days
in FD33 no block indicator is set and risk category is normal risk sales orders 001

Kindly advise on the above

Thanks
srikant

---------------Original Message---------------
From: Dominick Trovato
Sent: Monday, August 01, 2011 1:09 PM
Subject: Credit Customer Blocked

What about setting in XD05?
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srikant
SAP Logistics Sales and Distribution Enthusiast

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