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Customer credit block

former_member431487
Participant
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Hello,

I have a Sold To customer which is on credit block (KNKK - CRBLB = X). When I am trying to post an Order IDOC for this customer to create sales order ZOR (TVAK-KLIMP=D Automatic credit control) then IDOC is getting in error status because customer is blocked. But if I create sales order type ZOR manually (VA01) for this customer then system allows me to save the order even though customer has credit block. In OVA8 we have maintained a custom routine in T691F-GRPNO. I need to debug this routine with developer but I just wanted to check is there any standard setting which controls how credit block works for manual and automatic order entry.

Thanks

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Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
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In standard, only in two ways, system will behave for credit block while creating sale orders. Based on the configuration you set, either it will give a warning message or an error message. Having said that whether you process through Idoc or create manually, it should behave in the same way.

VeselinaPeykova
Active Contributor
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No, there is no standard setting to set different behavior for orders created in foreground and in background.

The most likely cause is custom code (as you have probably guessed).