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1. Waza has pointed at the right spot. Obviously you created an order
related billing document and in general, the billing type attached to such
order types either do not have copy controls or they do not check for the
credit status. This is normal and it allows you to create billing
documents. If you set up an order type to be relevant to credit check, then
you also need to ensure that the follow on documents - delivery, billing -
etc are of the appropriate type which have copy controls that checks for the
credit status assigned to them. The credit status is just a flag, its use
in subsequent functions are completely configurable. For all you know,
you should not be allowing credit check for the particular order type that
was used here.
2. The system will reset the credit status once the billing is done, since
the credit block is no more relevant. The credit block is to control
subsequent functions and if it is over-ridden by using a billing type that
does not check it, the system logically assumes the blocked status is no
more relevant. Hence you don't see it in VKM4.
3. While one could configure a credit check at delivery creation, such a
check at billing is neither logical nor an option.
On Sat, Sep 25, 2010 at 7:40 PM, wnash7658 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by wnash7658(SAP Specialist and Leader)
> on Sep 25 at 10:51 PM Hello,
>
>
> Check the copy control in VTFA for the header routine used.
>
> For example 001 has a credit check on the VBUK table, as below:
>
> * Credit limit check
> IF VBUK-CMGST CA 'BC'.
> PERFORM VBFS_HINZUFUEGEN USING '000000' '140' SPACE SPACE SPACE.
> SY-SUBRC = 4.
> EXIT.
> ENDIF.
>
> Regards
>
> Waza
>
> ---------------Original Message---------------
> From: MellissaKok
> Sent: Saturday, September 25, 2010 8:10 PM
> Subject: Credit Limit Check on Billing Document?
>
> > Dear all,
> >
> > Will Credit Limit check applied to Billing document / Direct FI Invoice.
> >
> > When I create a Billing document against a Sales Order (that is blocked
> > due to credit limit exceeded), the Billing Document can be created and
> the
> > Sales Order disappeared from VKM4 Blocked Sales Order listings.
> >
> > Kindly advise.
> >
> >
> > Best Regards,
> > Mellissa Kok
> > +603-8995-6847
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