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https://answers.sap.com/questions/7970773/order-receiptdelivery-not-possible-credit-customer.html
order receipt/delivery not possible, credit customer blocked Posted on Dec 17, 2010 at 02:32 PM 1.7k Views Follow
https://it.toolbox.com/question/urgent-sap-sd-how-do-i-unblock-the-credit-customer-in-a-sales-by-henry-ford-102103
Once you have run the report, select the respective document (order) and "release" it - the green flag - 2nd from left on the app toolbar. This will override the block for this order only, but will leave the credit checks in place. Derrick. VPN: 09 487-2235 - Internal: 4235 - From Telecom 84235
http://www.sapfans.com/forums/viewtopic.php?t=286409
May 26, 2007 · 1. Customer places order, order is blocked for billing 2. Order is delivered. 3. Credit department puts customer on credit block. 4. Batch job attempts to remove billing block. In the above sequence, unless your batch job removes the credit block via another BDC on FD32, before removing the billing block, you are out of luck.
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https://www.consolut.com/en/s/sap-ides-access/d/s/doc/YV-VM023/
VM023 - Order receipt/delivery not possible, credit customer blocked - VM 023 BAL_S_LOG - Application Log: Log header data General Material Data This documentation is copyright by SAP AG. Diagnosis Order receipt/delivery not possible due credit customer block on SAP Credit Management System blocked in SAP Credit Management.
http://sd.sapland.com/2011/07/re-sap-log-sd-credit-customer-blocked.html
For the same customer we are able to create Sales order without the credit block but when we tried to create for the same customer & material ,Ship to party through Auto Job create we were not able to create Sales order.
https://www.sapdatasheet.org/abap/msag/v1-154.html
SAP ABAP Message Class V1 Message Number 154 (Order receipt/delivery not possible, credit customer blocked) - SAP Datasheet - The Best Online SAP Object Repository
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http://www.deskdr.com/dr/order-receipient-delivery-not-possible-credit-customer-blocked.html
Order Receipient/Delivery not possible credit customer blocked This has occured, and we have never created sales order for this customer, but I am unable to create any orders? what can be done?Hello, yes you should increase the creditlimit in transaction FD32 and you should check your creditmanagement entries in
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