Credit Block Manually in Delivery

[Former Member]

Hi - I have set-up config to make Delivery to go through Automatic credit check.

If user wants to put credit block manually - is there any way ?

[former_member217082 · Accepted solution]

Hi surya

If the user wants to credit block manually then tell him to assign block when he creates the sales order VA01->item data->schedule line tab -> delivery data->delivery block .

Regards

Srinath

[Former Member]

Hi,

In delivery document user can put the block manually in header - Administration - Delivery block.

This will not allow to do PGI.

Regards,

Abhee

[Former Member]

Thanks - I want Credit Block and Credit Control department generally dont go in to VL02N document. Any other method please?

[former_member217082]

Hi

Then maintain the sales order block then it will be restricted to sales order only.VA01->header data->sales tab->sales block

[Former Member]

Hi,

As per my understanding, apart from automatic credit control if user want to put block manually there is no other way than what i have suggested in above thread.

Kindly check if someone come with the solution.

Regards,

Abhee.