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

Posted by ashok_babu
on Sep 14 at 1:30 AM

Hi,

In creditmanagement screen ova8 checks in financial accounting/A/r summary
permitted days and permitted hours might have given. Please check it let us
know further.

regards
ashok
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---------------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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