Search This Blog...

Wednesday, March 14, 2018

How to avoid credit released documents go through credit check again

Let's say you have a sales document for a specific customer which was credit blocked. Therefore "Credit Status" in the sales order header / Status tab was set to "Not approved".
Credit department has released the credit block via transaction VKM4. Once sales document is released, you can see the "Credit Status" in the sales order header is set to "Released".
There can be subsequent changes in the same sales document (After credit release), which are not relevant for credit check. For example, you can add sales text to order header, etc. But such changes should not carry out a new credit check and block the sales order again.
This can be achieved using standard SAP setting in the automatic credit control settings. 

Happy Reading!!

Please feel free to post your suggestions, feedback and comments!

Author: Anupa Wijesinghe


  1. Before procuring an individual chapter 11 lawyer you ought to obviously have a couple of likely applicants as a primary concern who should be actually met by you and who thusly should show their capacity to take care of your issues to your whole fulfillment.pittsburgh injury attorney

  2. Truthfully, a "credit score" of 720 will probably approve you for the greatest financial loan conditions; but a weak rating means paying more in interest payments.scoring

  3. The Techie Finds The Techie Finds is a general Technology blog. It provides Knowledge and Techy Articles and as well as Technology Stroy from different Countries.

    Latest Technology News & Trends Find all Tech News Learning magazines and read them anywhere. Get a subscription for you'r latest in science and technology news on

    Health Life Buzz Get compassionate Health Life Buzz with experienced Healthy Living & Wellness. We have some of the best specialist doctors and also provide Healthy Living & Wellness Call today to book an appointment.