Credit limit is not exceeded for payer but still orders are blocking in VKM1
Orders are blocked in VKM1 for payer whose credit limit not exceeded.
I have checked OVA8 setting there is not much setting.Please see attached screenshot.
Payer and sold to party both are different but no credit management data is maintained for sold to party.
For that sold to party we have only one payer.
Please let me know what may be the reason for credit block of documents.