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