RE:[sap-log-sd] Credit limit is there but order going for credit block

Reply from oracle_ramesh on Feb 2 at 3:55 AM

Please check this billing document, it should be released for accounting document.

Ramesh Kumar

---------------Original Message---------------
From: shaik_hasan1984
Sent: Wednesday, February 01, 2012 10:44 PM
Subject: Credit limit is there but order going for credit block

Hi team,

For a particular customer credit limit is 50 lacs, Old invoice a/c receivables is 30 lacs, when he placed another another for 8 lacs it is going for credit block

Risk category is 09 it is low, control area maintained

i have two findings here
1) please let me know what will be the settings to check for this case
2) I used vf05 to see the invoice list for this customer and user is telling one invoice document is showing overdue for 14 lacs in his account which is showing in the system which is not actually generated. For this case please let me know the procedure

It's a long pending issue, early response quite helps me

Reply to this email to post your response.
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
Copyright © 2012 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Ask a new question
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements