3367948 - Credit Check for Sales Order Document Types in SAP S/4HANA Public Cloud Edition.

Certain sales order document types are being credit blocked, and users want to prevent credit checks for specific document types.

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SAP S/4HANA Cloud Public Edition

1. Create a sales order using a specific sales document type (e.g., CBFD).
2. Verify the credit check settings applied in the system.
3. Try to release the order, but observe that it is credit blocked.
4. Check the credit status in the system and confirm that automatic credit control is applied.

The system automatically applies credit control based on the configuration for the sales document type

To prevent a credit check for a sales order document type, leave the Check Credit and Credit Group fields blank in the sales document type settings within the SSCUI: Set Credit Limit Checks for Sales Document Types (SSCUI ID 102137).

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