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SAP Knowledge Base Article - PreviewSymptom
Credit block is manually removed from the sales order. However, when continuing to create a delivery or post goods issue, the credit block occurs again.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
OVA8, Credit Check, Credit Control, V_T691F, Credit Block, Number of days, Deviation in %, Automatic, 101518 , KBA , SD-BF-CM-2CL , Credit Management (Public Cloud) , How To
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