1. What is the standard process in credit check in Delivery, whether delivery would get blocked in each step say in Picking and then again in packing etc and each time we have to release the documents thru VKM1 2. Our process: System 1: behiviour Process: Delivery creation = Next release the delivery to create the picking transfer order thru VKM1 (1) = Create and confirm transfer order= Again release the delivery thru VKM1= Next do the packing. System 2: Behiviour When the delivery is released before the transfer order creation it is not at all blocking in packing. Both are client copies and the reponses are different. 3. What is the standard SAP behiviour and why is there an erractic behiviour with same type of configs Thanks a lot in advance.
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