2849127 - Released documents are rechecked for critical fields

A sales document goes credit blocked due to failed critical fields credit check*. Later the sales document gets released (VBUK-CMGST = 'D'). After that you make some changes on the sales order which results in a new credit check.

Critical Fields credit check is executed again on the document and it gets re-blocked, however, a 'No Check' routine was previously set and 'Released documents are still unchecked' option is also active in transaction OVA8 to avoid repeated execution of credit checks and to prevent the re-block.

*Critical fields credit check runs for Fixed Value Date, Payment Terms and Additional Value Days fields.

• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP R/3
• SAP ERP Central Component
• SAP ERP
• SAP Enhancement package for SAP ERP

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