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Reply from phanimsd on Jan 10 at 11:11 PM Are you sending the Data from SAP to Non-sap?
Then some of the sales orders has been blocked for credit in your SAP
system so release them first in VKM3 and do the process again.
Phanikumar
| | | ---------------Original Message---------------
From: CDOUX
Sent: Thursday, January 09, 2014 8:31 AM
Subject: Credit control blocked on IDOC inbound Delivery even when Quantity is Zero
WHSCON IDOCs ( for Packed and PGI) are falling into 51 status with the message "Order receipt/delivery not possible, credit customer blocked" as we would like this IDOC to be processed. How to manage avoiding this blocking , I saw perhaps we could do something by activating user-exit(s?) in OVA8 transaction and then code something in USER_CREDIT_CHECK1 (Include LVKMPFZ1) !?
Would some has already done this and would help please?
Thanks |
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