What do the four statuses of static check and dynamic check represent in the sales document respectively?

[Former Member]

In the sales document, there are four statuses in the static check and dynamic check inculding 'Credit check was not executed', 'A Credit check was executed, document OK', B 'Credit check was executed, document not OK' and 'D Document released by credit representative'. In which situation the document will show each of the four statuses?

[Lakshmipathi]

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G. Lakshmipathi

[venu_ch8]

Dear

could You elaborate Your question plz

Thanks a lot 

[Former Member]

As we all know, if the sales docment is not blocked, the status of credit check is ''A Credit check was executed, document OK''. If the sales docment is released manually because of credit blocking, its stauts may be 'D Document released by credit representative'. And in which situtaions will the document  show the status of 'B' and 'check was not executed'. Maybe My understanding is not very correct.

[msethu_madhavan]

Hi,

Status B is Credit check was executed, document not OK--which means the customer has crossed the credit limit & the document is blocked.

Regards,

Sethu M