When I am trying to create delivery through VL01N , then i am getting the error as "Order Receipt/Delivery not possible , Credit customer blocked". I have checked FD32 and the customer is not blocked , neither the ship-to and sold-to are blocked.
I also checked CRBLB field in the KNKK table and there also nothing is blocked .
Can anyone suggest why the error is appearing and how to resolves it .
The credit check in implemented in FSCM in our ECC system.
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