Released DO retrigger Credit Check , blocked in Delivery after Actual Goods Issue Date is updated

[former_member732281]

Dear Gurus,

Scenario:

I had released a blocked SO (block reason: customer exceed credit limit).

After that, outbound delivery was credit checked at the time of its creation and was approved. In this stage, actual goods issue date is blank.

After some days the PGI was being created during which the actual goods issue date was updated from blank to the system date and this re-triggered the credit check and the document went on credit block. Now the outbound delivery need to be manual released again and it is troublesome..

Question:

1. Why credit block after update the field "Actual Goods Issue Date" in outbound delivery.
2. How to prevent it?

Thanks in advance,

LS

[Lakshmipathi]

Why credit block after update the field "Actual Goods Issue Date" in outbound delivery.

Because, Credit Block is also set for Goods Issue and if your client don't want this block, you can change the configuration. This answers your other question also

[former_member493285]

Dear Lim,

Unfortunately, it seems to be taking longer than usual for your question to be answered. You might want to try an alternative route to speed things up.

Please check if a similar question has already been asked in the Community. We have found that sometimes questions that have been answered before are no longer receiving responses.

The easiest way to do this, is to visit the All Questions page and search for your specific topic.

You could also check the SAP Support Portal and search for SAP Notes, SAP Knowledge Base Articles and more.

If all of this doesn’t work, I would suggest that you create a support ticket. All you need to do is log onto the SAP Support Portal with your S-user ID and password: http://service.sap.com/message

Thanks,

Mozi