Symptom
The sales order is created and credit check is not approved and there aren't any other subsequent documents of the sales order. At this time, the overall status in header level (VBUK-GBSTK) is B but not A. And the overall status in item level (VBUP-GBSTK) is A.
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Environment
- Sales and Distribution (SD)
- SAP Credit Management (FSCM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP enhancement package 7 for SAP ERP 6.0
Keywords
credit, check, block, approved, overall status, GBSTK , KBA , SD-SLS-GF-ST , Status management , SD-BF-CM , Credit Management , Problem
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