Program to process 'Check Sales Documents' in the DCD screen - UKM_CASE

[NG_Bose]

Dears,

After Sales Order is being blocked for FSCM credit check a DCD will be created, UKM_CASE screen has an option 'Check Sales Document'

Could you suggest the standard program to process 'Check Sales Document' option from transaction UKM_CASE for DCD - The reason behind ...in case if we receive any payments from BP after SO block, if we schedule this program with periodic execution it will auto release the blocked SO

Hope this could not be unique, it would be great to hear how successfully using the 'Recheck / Check Sales Document' option from DCD

Thanks in advance for your suggestions

[former_member754101]

RVKRED09 program can be used

[Mayank_2022]

I am not sure RVKRED09 will work as I tried executing it but unfortunately the Sales order was still blocked, Basically what is needed is a program which reads the Credit exposure updated after the incoming payment and accordingly change the status of the Sales Order. Not sure if anything exists as yet in standard SAP.