Credit block while changing text

[former_member1195642]

Dear Gurus

when I am changing Sales order header text it is going in Credit block again.

I want to understand the business logic as to how text is relevant with Credit check. I agree with Payment terms, qty which is justified but text not sure.

Need your inputs...

Regards,

Neeraj Srivastava

[Former Member · Accepted solution]

Hi

KIndly check any user exit activated in the T code OVA8 fo rthe field User 1

Regards

Damu

[Former Member]

Hi

In OVA8 check - number of days maintained in the field.

Generally once you release a block & keep the doc open for certain period, then if you change anything in the sale order, will trigger a credit block again.

Also check any user exit maintained.

thank you

[former_member1195642]

Dear All

Many thanks for the answers. Its olved the problem.

Regards,

Neeraj Srivastava

[Former Member]

Hi

Once you are going to change any thing in the order , It will going to credit block .