You create a sales order and it is credit blocked. Due to the failed credit check the output message is not triggered.
You release the sales order with VKM1/VKM4 or UKM_CASE/SCASE/UKM_MY_DCDS transaction and expect that now the output should be correctly triggered.
However, after credit release the output is not found. If you edit the order with VA02 and save, then the output is determined, but you expect the output directly after credit release.
• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP S/4HANA
credit release, output, 1909, Freigabe, Nachricht, NAST , KBA , SD-BF-CM , Credit Management , SD-BF-OC , Output Determination , Problem
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