Delivery Block:Credit limit control when doing PGI
I have a question about the delivery block control.
Now i have a delivery No. which was genereate from STO. System return a message <Goods issue from delivery not possible due to block> when PGI
I check the DN and i found there is a block reason: <01-Credit limit> in header-adminstration view.
The question is :
I didn't set any credit management or block reason in related data.
1.I didn't active credit management for this customer, it means there isn't any data in FD32
2. I didn't set the block in XD05 in customer master data.
Why the block reason:<01-Credit limit> will appear in DN header.
If i change the block reason to blank then save. The filed delivery block will recover <01-Credit limit> automatically when i do PGI....
I hope to know the reason...please help...