Sap Sale Module: Re: [sap-log-sd] Sales order blocked due to credit check

Posted by sgururaj
on Sep 14 at 2:10 AM

In addition to the point mentioned by ashok, please check the following:

SPRO-FIN ACC-ACCOUNTS RECEIVABLES & ACCOUNTS PAYABLE-CREDIT
MANAGEMENT-CREDIT CONTROL ACCOUNT- DEFINE PRELIMIANRY SETTINGS FOR CREDIT
MANAGEMENT.
Here,

Deactivate the checkbox "Read A/R Summary" & the field 'No. of months' as
blank.

Rgds

Sumanth.Gururaj

Consultant- SAP SD

---------------Original Message---------------
From: padmaja
Sent: Tuesday, September 13, 2011 5:37 AM
Subject: Sales order blocked due to credit check

Hi Expert,

We have activated dynamic check and read A/R Summary data. In FD32 We cheeked there is a sufficient balance and there is no open items for that particular customer.

When we are trying to create a Sales Order it is showing as blocked due to credit check. Before saving A/R Summary as exceeded time limit eg: 94 days and 5 hours.

Kindly tell me the reason for this message.

Regards,
Padmaja

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