PGI problem after release of Delivery

After release of D.I.block, we are doing PGI next day system is not allowing for the same, which should have allowed for PGI once it is released. In VKM5 ovcs status is showing D.

Dear Friend,
As per my knoledge the PGI when blocked after a credit check failure.
When you do VKM3 and release the document.The effect happens for that particular day.
But the next day when the system does the PGI it is bound to get blocked as the credit check is done (See automatic credit controls---there is seperate credit group for the PGI) .
Hope this solves your confusion.
edited by..,
SAP SD

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i made all nacessary settings for that and also i tried through VKM1 but this tcode through error no poosible entries.
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hi,
check the following steps of assignment you did right or not
1)first check in t- code FD32 U assigned authorization person & each credit limit U shud assign
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2) check - conditon records with KRML output is there or not
please read standard SAP config help as a check point doc.[Credit mgmt|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFCM/SDBFCM.pdf]
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Thanks for starting a comprehensive thread on problems with this update. I want to add one more.
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Message was updated by David Rensberger

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hi,
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