Symptom
A released sales order (VBUK-CMGST = 'D') is being credit checked again for critical fields. However, no new credit check should be triggered according to 'Released documents are still unchecked' settings in OVA8.
*Critical fields credit check runs for Fixed Value Date, Payment Terms and Additional Value Days fields.
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Environment
• Sales And Distribution (SD)
• SAP ERP Central Component
• SAP ERP
Product
Keywords
critical fields, fixed value date, payment terms, additional value days, credit check, OVA8, no_check, SD_ORDER_CREDIT_CHECK, released, credit block, Kreditsperre, freigeben, kritische Felder, ungeprüft , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , Problem
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