Symptom
- The net amount of a sales order or outbound delivery does not exceed the established credit limit, but the credit status of the document is automatically set to Not Approved.
- The associated Documented Credit Decision (DCD) is automatically rejected by the SAP Workflow system and the DCD cannot be released manually, preventing further processing of the sales order or outbound delivery.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
DCD get automatically rejected, Reprocess Workflow Events, Schedule Credit Management Jobs, credit status, Not Approved, Manage Documented Credit Decisions, Display Sales Order, Display Outbound Delivery. , KBA , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , Problem
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