Credit Customer Blocked.

[Former Member]

Dear All,

When I am trying to delete a Purchase order it is showing the error saying that V1 154 error is blocing the deletion process.

Then I checked its corrospoding sales order and tried to release the credit customer using t.code: VKM3.

But still it is blocking the same error saying that the "Order receipt/delivery not possible, credit customer blocked" - V1 154.

How to over come this error. Pls suggest.

Rgds

Srini

[Former Member · Accepted solution]

hi

release the credit check in VKM4 i think it has delivery block

Just check in XD05 or VD05 may be the customer might have been blocked

regards

[Former Member · Accepted solution]

Checked in XD05, No block indicator for any field.

Pls guide.

Edited by: Srinivasan KR on May 15, 2009 9:58 AM

[Former Member · Accepted solution]

hi

check in VKM4 and release the blocked document

regards

[Former Member · Accepted solution]

Hi,

Have you checked, the manual delivery block for credit in Sales order header(Sales view tab). If it is there remove it.

regards

prasad

[Former Member]

This message was moderated.

[Former Member]

resolved.