Symptom
Sales Order/ Outbound Delivery is not blocked when the credit limit of the respective Business Partner is exceeded in Credit Management.
Environment
SAP S/4HANA Cloud
Reproducing the Issue
- Create a sales order or an outbound delivery.
- Click on Save.
- The order is not credit blocked when the order value exceeds the business partner credit limit.
Resolution
For the sales order to be blocked when credit limit is exceeded, check the following blog Understanding SD Credit Management integration settings for troubleshooting and refer to the section Set Pricing Procedures 101117. For outbound delivery document, refer to the section Set Credit Limit Checks for Delivery Types – 101707.
Keywords
Sales Order, Outbound Delivery, Business Partner, Credit Limit, Set Pricing Procedures, Set Credit Limit Checks for Delivery Types, 101117, 101707, S4_PC, S4_1C, Credit Management , KBA , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , SD-BF-CM , Credit Management , Problem