Overall credit status = C , ...document not OK, partial release

[Former Member]

In which business scenarios can a sales order have Overall credit status = C ?

C Credit check was executed, document not OK, partial release

Based on my testing, I have observed Overall credit status = B , document not OK, for the sales orders having credit block.

Then in VKM3 or VKM4, when user releases these orders, the Overall credit status = D Document release by credit representative.

I don't see C or an option to partially release an order.

same question as

Thanks!

TW

https://scn.sap.com/people/jignesh.mehta3

[sagard]

Hello Typewriter TW, can you please enlighten more on this topic if you were able to find an answer to this question. awaiting for your kind answer.

[sandritac]

Any solutions to this one?

I have the same question

[sez41]

Typewriter,

I am not that experienced to remember late 90's / early 2000's SAP world, but maybe this is an obsolete value which was in use in those days. There's a chance that maybe orders were able to be released partially (item by item). This is just a guessing on my part.