[sap-log-sd] Sales order blocked due to credit check

Posted by padmaja on Sep 13 at 5:36 AM 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 __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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