LOC Credit block

[former_member209864]

Dear Gurus,

In lOC ( Letter of credit ),once limit of credit reached,we will get Error message while PGI.

But As I know,VXA3 is used to released the blocked documents.

But in my case this blocked documents not being appeared in VXA3.

How I can block the sales orders at sales order level only  for LOC Document.

[former_member209864]

Hi sir,

Now, we are getting error if customers crossed LOC limit

But my doubt is why that type error not getting sales order level only if customers crossed LOC amount.

Any settings required for blocking at sales order lever

[former_member209864]

Hi Sir,

Any one comment please.

Thank a lot

[former_member209864]

Dear SD Gurus,

Your valuable knowledge required here regarding Letter r of credit block at Sales order.

I have configured LOC But every thing is working but at Sales order level, system not blocking sales orders if LOC amount crossed.

But I am getting the error in delivery level only if LOC limit crossed.

How to put SO block in LOC process  ??

Thanks a lot

[former_member182575]

Update rule and OVA8, check it.

Regards

Waza

[hiteshv_talele]

Hello Experts,

We are also facing the same issue, our SD entries are not showing in VXA3 transaction, as all configuration are in place. however entries are available in VXA2 and VXA1.

With Regards

Hitesh

[Lakshmipathi]

While you can carry out the coding corrections as recommended in the following OSS note

• Note 2021037 - Blocked SD documents are not found in transaction VXA3

I don't understand your below comments

How I can block the sales orders at sales order level only  for LOC Document.

Does it mean, currently, VXA3 is not considering sale orders?

G. Lakshmipathi

[eduardo_hinojosa]

Hi

Check if the value for the SO exceeds the value for the financial document. If it's true it is blocked.

Check also the following notes

SAP Note 18613 - Checklist for Credit Management

SAP Note 900860 - Letter of credit with different currencies

I hope it helps you

Regards

Eduardo

Message was edited by: Eduardo Hinojosa

[former_member209864]

Hi,

What I understood from your point is,Sales order should be blocked if value is crossed of LOC value ?

Check if the value for the SO exceeds the value for the financial document. If it's true it is blocked.

Please correct me any thing I missed.

[eduardo_hinojosa]

Hi

Check this help by SAP

https://help.sap.com/saphelp_erp60_sp/helpdata/en/d6/d2b65334e6b54ce10000000a174cb4/frameset.htm

Regards

Eduardo

[former_member209864]

Dear Hinojosa,

Thanks for giving link.

But in that link not found what is the reason not blocking in the sales order.