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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.
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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 |
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