Sales order is being blocked for Credit due to Back order batch Jobs.

Hi experts,
While running Back order Batch jobs sytem is putting sales orders into credit block even though we releasing orders by VKM4. Our user is releasing orders but system is again putting back those orders in Credit block. Can anybody explain me what exactly Back orders does ? if Schedule line changes due to Back orders does system puts the order into Credit block ? please help me to solve this issue..
Thanks
Kesari sai
Edited by: kesarisai ks on Sep 13, 2008 5:10 PM

Hi,
You don't need to use user exits for this purpose. What you need to do is to extend the validity of your credit checks in IMG.
To do this, go to spro Sales and Distribution -> Basic Functions -> Credit Management and in config for automatic credit control, select the right risk category.
In the config screen you will have a field called "no of days", here you define the validity of the credit release. For example if you it setup for 10 days, the system will pick up the release date and add 10 days for validity.
If backorder batch runs within these 10 days, it will not re-block the documents. If however runs after the 10 days it will block them.
Regards
Silvia

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