[sap-log-sd] Credit management problem for a Sold-to customer using a "Payer"

Question from rory.goodwin on Feb 28 at 5:43 PM
We have a problem identifying blocked sales orders when the Sold-to customer is using a "Payer", linked to a PY partner in the customer master partner functions. The orders do not show in VKM1. They show in VKM4 but with an "A" for Overall Credit Status but we cannot create a delivery when the customer is over their credit limit. I certainly understand the credit limit issue but we have trouble identifying them in advance. They do not appear to me to be blocked but they are. Are "Payers" managed differently for Credit Management? If not, we may have a customizing problem.
Reply to this email to post your response.
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
Copyright © 2012 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

View this online
Ask a new question
In the Spotlight
Have an SAP Question? Ask Your Peers at Toolbox for IT