[sap-log-sd] SAP-SD - Sales Order Status is Showing as Credit Approved but no Delivery

Posted by srikant (SAP SD Senior Cnsultant)
on Oct 6 at 10:00 AM
Hi SAP Gurus,

As per the current system configuration when sales order is saved the delivery would be created.

Encountered an issue on Delivery create. For a customer when the user created the order the header status is displayed as credit status approved no block but system did not generate delivery after sales order is saved.

This type of behavior happened for only one Sales document and that customer for only once.

Also for the same customer when user created sales orders there was immediate delivery.
How the system has failed to create the delivery in one case?

Any guidance and anything to be checked stock was available, schedule lines were confirmed. Also checked on overdue items and credit management it is all ok.

Any ideas?

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