I know we need to go to VKM1 to release the credit holds for sales orders.
But is there any field in sales orders which tells us about the order is blocked for credit.I got the fields of devliery block and billing block(billing block is completely different from credit hold).
I tried to check in the Table VBAK/VBAP but couldn't get any field where it specified the credit hold/block.
If anybody knows anything credit hold field in the sales order or any field or table where we can check the credit hold for the sales orders, Please let me know.
I really appreciate it.
You can find the status of credit check on header -> status screen. But there is no block reason field like delivery block and billing block.
Also you can find the field CMGST(Overall status of credit checks) in table VBUK.
Hope this helps you.