Field help (CDTSTA)

The possible values are: OK, Blocked, Credit level exceeded, Prepayment not made.

Blocked

The customer credit status is Blocked, when the credit status is set to blocked on the customer record or when the required pre-payment has not been totally received and the LOKORD - Block order if pre-payment not made parameter (VEN chapter, ORD group) is set to: 'Yes'.

Credit level exceeded 

The customer credit status is in Credit level exceeded when the Credit level total of the customer is higher than its Authorized credit level.

 The control on credit level excess on the order is performed for the sold-to customer and not the bill-to customer.

Prepayment not made

The order has the status Prepayment not made when the pre-payment has been sent and when the open item date for the pre-payment is exceeded and the pre-payment is still outstanding in its totality (an entered payment that is not posted is not considered).

In the case of an allocation, if you decide to allocate one or more order lines and the credit level calculated for the customer is greater than the authorized credit level, you will get a message to confirm the action if the SCDTUNL - Order unblocking authorization user parameter (VEN chapter, AUZ group) authorizes it; if not, you cannot allocate the order and a blocking message will be displayed.

• If the customer credit level is blocked, you cannot allocate the order.
• If the pre-payment is not made, you will get a confirmation message when proceeding with the allocation of one line or all of the order.