How to analyze and release sales order blocked due to financial document is not ok?

[former_member186887]

Dear All,

Sales order is credit blocked. As per analysis, report says that Financial Document is not ok.

Could you please help me as how to find the financial document linked to this sales order?

If sales order is blocked with credit as financial document is not ok, can we release the sales order from credit block using tcode vkm3?

could you please help me on this.

Regards,

Maddy

[former_member8821]

maddy.p

You can also use T-code VKM4.

usually we use VKM4 in our organization for release Credit for Financial Credit Limit

[Lakshmipathi]

Financial document is different from Credit Release. I presume, system is referring to Letter of Credit and the process is Export Sales.

Go to vx12n, select that LC and check what date is showing against the last shipment date. It should not be future date. If so, you can change there to current date and try. If you want to check the document reference, you can do so, from sale order header Billing tab

[former_member186887]

Hi Lakshmipathi sir,

Thank you.

Credit status of sales order shows transaction not ok in header.

Financial document number field is empty in sales order - header - billing tab, but the credit analysis of the sales order says Financial Document is not ok (CMPSI = B); request you to check the attachments.

Thank you for suggesting t-code VX12N, but it requires financial document number.

sales-order-no-financial-document-credit-status-no.png

sales-order-credit-management-analysis.png

Could you please assist how to proceed on fixing this issue.

Regards,

Maddy

[former_member788724]

hello

You have tried below marked FIORI Apps?

They are rich in analysis and resolving the issues.