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Credit Checks

Hi SAP Guru,,

I m running scheduling agreement for my customer.everytimes i get stuck with credit block and i have released for couple of times.

however i have not activated any check there at OVA8.

thats simple Cca+risk(LA) 01usd+00012

can anybody tell me why there is problem creating everytime wherein i have to repeat credit release for blocking.

plz advise me why it is happening?

however i have check all master data., Document type, Item category n all.

plz need ur firm logic to how to overcome this issue.

thanks in advance

thanks

mk

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