I need the sale order and delivery to be saved but PGI to be blocked and not through credit management. How can i do it?

Hello Guys,

If you want to troubleshoot this problem then you need to check the settings of OVA8. You need to make sure that either you have maintained to block the sales order or not. And along with it you need to make sure about the CREDIT MANAGEMENT settings regarding sales order level.

And for it you need to go for the following steps:

1.SPRO--->SALES AND DISTRIBTION--->BASIC FUNCTIONs--->CREDIT MANAGEMENT/RISK MANAGEMENT--->CREDIT MANAGEMENT--->ASSIGN SALES DOCUMENTS AND DELIVERY DOCUMENTS 

2.Then you need to allot the sales document types as CREDIT CHECK and DEBIT GROUP.

3.Now to regulate ATOMATIC CREDIT CHECK, you need to determine the CREDIT GROUP and RISK CATEGORY. And for this go for it; BASIC FUNCTIONS--->CREDIT MANAGEMENT/RISK MANAGEMENT--->CREDIT MANAGEMENT-->DEFINE CREDIT GROUPS

And by performing the above mentioned steps the CREDIT GROUP will check for the CREDIT LIMT in sales order, delivery or PGI (Post Goods Issue in which you can transfer the ownership to the final customer after the delivery of good) as per the requirement you can then determine the credit group which are mentioned in standard SAP R/3 system. The credit groups for sales order, delivery and good issue are respectively 01, 02 and 03.

Now you’ll be able to maintain the sales document type or delivery document type as per your need and determine automatic credit control at your own.

*CREDIT CONTROL AREA, CREDIT GROUP AND RISK CATEOGRY*  
Here you can define the Credit limit towards your customer in the Transaction code FD32 and if after executing the transaction and the limit of customer increased then it will automatically block the sales order.