3664383 - No new credit check of released documents on the same day in SAP S/4HANA Cloud Public Edition

A credit blocked sales order is released. On that day the user delivers the order. There is no new credit check on the delivery, it shows in "Released" credit status. Post Goods Issue (PGI) can also be performed.

SAP S/4HANA Cloud Public Edition

1. Create sales order, which fails on the credit check and gets blocked credit status.
2. Release the credit block for the sales order.
3. Create a delivery document or perform PGI for the sales order.
4. Observe that the system does not block the document again during delivery creation or PGI.

To avoid performing new credit checks on already released sales orders or deliveries within the same day, if a sales order is released but its value has not been changed, subsequent documents created with reference to the sales order will not undergo a credit check.

To trigger a credit check for subsequent documents of a sales order, avoid generating them on the same day. 

SAP S/4HANA Cloud Public Edition, Sales order, Delivery, Post goods issue, PGI, Credit check, Credit block, Release, Subsequent document, Same day, Day, Trigger , KBA , SD-BF-CM-2CL , Credit Management (Public Cloud) , Problem