VKM3 credit release resets the shipping tab dates

Hi all,
I create sales order today 04.03.2010 and delivery date is in future , say 10.03.2010
I go to scheduling - shipping tab and fix the material available date as 09.03.2010.
Order goes for credit block
I release the order through VKM3
After releasing the order , Scheduling - shipping tab dates are reset to 10.03.2010.
I do not want this to happen.
Any SAP notes to be implemented?
Can any body suggesst on this?
Thanks in advance
Saravanan

Hi,
Check in OVA8 if you are using a userexit (flags of user1 to user3 on). If it's true, debug the code, surely it's not working right. Check if you are running in background the report RVKRED77 periodically. Check too (I think that your problems must be here) if you have any VOFM in the control of documents. I copy some documentation that I have:
"The goal of creating a custom FORM routine for the R/3 Credit Management module is to establish our own rules regarding when a sales order that had been previously on Credit Hold, and then released by a Credit Manager for further processing, should be subjected to the online Credit Management policies a second time if a Sales Order end-user is now trying to save some changes to that sales order.  If the sales order is, in fact, subjected to the same online policies a second time, most likely that sales order will end up on Credit Hold a second time."
So, set a break-point and debug it.
Too, check these notes:
Note 18613 - Checklist for Credit Management
SAP Note Number 425523 Collection of consulting notes: Credit update
SAP Note Number 886235 Alternative credit account: Updating open credit values
SAP Note Number 550236 FAQ: Credit Management general questions
SAP Note Number 400311 RVKRED77: Reorganization credit data, new documentation
Regards,
Eduardo

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