RE:[sap-log-sd] FD32 Update Credit Block

Reply from Eklavya on Jan 19 at 8:37 AM

In the transaction OVA8, you can use the field "Number of days" (in the released documents are still unchecked section) and maintain a number here.

The system does not carry out credit check if the current date is not greater than the original release date plus the number of days specified here.

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---------------Original Message---------------
From: G
Sent: Thursday, January 19, 2012 7:04 AM
Subject: FD32 Update Credit Block


When we created sales order, the customer was not maintained yet in the Credit Master, hence it is not blocked for credit and is approved for delivery.

After creation, we maintained the credit master in FD32, then the sales order got blocked automatically due to credit.

Is this standard behavior? How can we set such that the sales orders that was created prior to the update of FD32 should not be blocked again since this is already considered as released?

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