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