Credit block order and ODL
We have recently gone live with SAP IS Retail and SAP SCM GATP integration. In the GATP solutioning we have implemented EDQA.
EDQA is appearing pretty stable. But recently we had observed a typical issue.
In our PROD system, all the sales orders which are under credit block are not appearing in the ODL, which is correct. But if the sales orders are having credit block with no confirmation for the line item, then it is appearing in the ODL. The unconfirmed line items are having entries in the VBEP as well as VBBE tables, with no confirmation quantity.
This behavior is not consistent in the PROD and PRE-PROD systems, in-spite of having same set of configuration and data. In the PRE-PROD environment the line item is not at all appearing in the ODL whether there is credit block or not.
EDQA is working fine in the PRE-PROD environment also.
So my questions are -
1. If there is credit block on the sales order with no available stock for the line item, should it appear in the ODL?
2. What could be probable reasons for different behavior of ODL in PRE-PROD and PROD systems?
Thanks & Regards