I have a sales order blocked for credit check. But i have not maintain any credit master data for this customer. Customer and payer is same.
I want to know why credit check is carried out for this customer and what basis system carry out credit check ?
While defining credit contol area you might have assined some credit value for that..
Please check whether that item is relavent for credit check in VOV7..also go throguh VOV8 credit settings..
And then have a look into OVA8 t.code also..
With all this u will come to know the credit check..