Credit Release issue

Hi Friends,
I'm currently facing a scenario were it was reported by the client that credit release is happening automatically.
Order was created on 12 May and it was blocked (reaches the VKM1 bucket )
   since the customer have no credit limit.The same order on 13th Oct was not in VKM1
   bucket were the status of order in Sales document header states that it's released.
I've checked the change log on 13th - "Overall status of credit checks changed" from B to A.
   (( Status and details below
      A - Credit check was executed and document is OK.
      B - Credit check was exectued and Document is not OK (credit block).
      C - Credit check was executed document not OK, Partial release.
      D- Document released by Sales representative. ))
2, I tried to replicate the order status for block and release, But when I release through VKM1 / VKM3
     the change logs are getting updated with Status - D .(ie from B to D) .
I'm wondering that what could be the reason that causes the system update the overall credit status from B to A
or because of what change from the client in the sales document header level could impact this changes.
Also there is no changes in order say Price & others
Please Advice

Hi Umesh ,
When a order is blocked due to credit check the status will be B.I have checked in the system and found that once order is blocked and if you increase the credit limit of the customer in customer credit master (FD32) then status will be changed to A as approved in VKM3.
Please check and revert.Hope this will help you.
Regards ,

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Please use correct English. it is very hard to understand your requirement the above is one of the small examples of your post. Am also not perfect.However, will try to use correct English to my level.
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http://www.erpgenie.com/sap/abap/tables_sd.htm
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Edited by: Shwet Priy Anand on Jun 29, 2010 7:16 PM

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Hereu2019s the situation.
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*** Attention: copied routine!                           ***
*** Attention:                                           ***
*** Character string 111 is replaced by 911 everywhere ! ***
*       FORM BEDINGUNG_PRUEFEN_911                                    *
*       User checks for subsequent functions from a delivery          *
*       Picking                                                       *
FORM BEDINGUNG_PRUEFEN_911.
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* IF statement deleted                                     "n_566523
*   document header
IF VBUK-CMGST CA 'B'.
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                            CHANGING FOFUN_TEXT.
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            RAISING WARNING.
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RAISING WARNING.
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Credit release time for a given sales document or delivery doc...

Hello Experts,
I need to get the credit release time of a given sales document or a
delivery document. What table can I get this info? Thank you guys and take care!

Hi
I think there won't be a SAP table field with the description
'credit release time ' can you be more clear about the field you need?
But you can check the VBAK and VBAP for SAles order related data
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Reward points for useful Answers
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Hi friends,
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Hi friends,
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Hi
My 2 cents worth of thought would be to check the release partner's authorisation profile along with related pricing. Please check whether during the credit release, the sales document is being accessed in edit mode and whether pricing is being carried out again.
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