When i am raising the sale order.For each and every sale
order it is going for credit check.And i have to release it
with vkm3 (t.code).Even if the customers credit limit is
not exceeded,it is blocking the customer and asking for the
credit check.Can any one help in this matter what went
wrong.
- 8 Answers
- 11757 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / subha
The reasof for this could be that you have give credit block
at the customer level too in xd05 . Plese remove the block
then secondly also check it in vov8 and vov7 ( sales doc and
item category if any block is given and remove it ) then
there will be no block on the credit
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
What table do I use in creating abap program that would output the sales based on sales organization of customers?
Can you explain the modern technologies in sap? Do you use this in your current project?
How can you make some of the fields as key field in generic tables?
What are the steps to create new tax category?
Where do you assign text determination procedures for customer master records and for documents?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
When would you use a sap return order and sap credit memo?
When you create an invoice can you carry out pricing again?
What are the customizing settings in pricing procedure for tax condition type?
What is the transaction code to open and close posting period?
Explain the 'sales organization.' How it is assigned to a 'plant'?
What’s the process of pricing procedures determination?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
