automatic release of customer order block for credit check

[Former Member]

Dear expert,

Please i need your input on this, we have a scenario where third party customer order is automatically block for credit check at sales order. Now i want that after posting customer payment the sales order should be automatically release if the customer balance covers the value of goods required no need to manually release in VKM1. Is this possible is as per SAP? IF yes how can i do the settings

thanks in advance

[Former Member]

we followed sap credit check provision and it worked by doing setting in OVAK and OVA8

[Former Member]

yes u can do it in vkm1 is right but you can also do in credit management screen if ur fully controlled in credit management then u can go to abaper help

if it is wrong plz suggest

[Former Member]

thanks for response

Can u please explain better or further on how this is to be done