Credit block in orders

Hello experts,
How NOT to block a sale order as a result of credit management once the block is released.
Because of credit reasons, sale order is blocked. Then the credit manager releases the block. Then again, sales admin change the order that do not affect the value of the order. Now, the credit block is set again because of the change. The requirement is not to set the block if the order value does not increase during any type of change.
Will reward points for help.
UV

When a credit check is released it is considered good for the number of days in the "released documents still unchecked".  This is a field on the OVA8 credit control screen.  Generally this field comes blank which means the credit release is only good for 1 day.  Any changes made after that 1 day go through a credit check again. 
We  had this happen on delivery notes and we decided to make them good for 7 days.  So any changes within that 7 day period at the same value (with the exception of value increases) would not cause it to go on hold again.  After the 7 days changes did go back on the credit hold listing.
See if you can use this field to your advantage!
Good Luck!
Debbie

Similar Messages

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    Moderator message - Cross post locked
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  • Orders on credit block multiple times

    Released documents are unchecked is set up deviation of 5 % and no of days 30 in OVA8 and use static credit check.
    customer is over the credit limit, when i create an order will go on credit block. After first release, if i change any other fields such as remove billing block, change customer po no is causing credit block an order.
    Is this the standard way of working or did we miss any config?

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  • Problem with availability check due to credit block

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    Krishna.k

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    Regards,
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