The sales order is on credit block (VBUK-CMGST = B) even after incoming payment.
It's not clear how to recheck the sales order so that the credit status will be updated after the incoming payments.
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
RVKRED06, credit check, backgorund, incoming payment, VBUK-CMGST, SE38, VBAK-KKBER, VBAK-KNKLI, credit block, credit recheck , KBA , SD-BF-CM , Credit Management , Problem
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