Thanks to Sheeba, Deep and Jobi for your reply.
Sheeba: 1 No issue with Pri procedure, doc type etc because it is working fine for other customers.
2. No issue with customer ID because with same ID it is working for other customers with out any issue. Do you really think with customer ID also credit management functionality makes difference?
3. Yes it coming into VKM1 or VKM4 after that only business created the delivey and PGI and invoice to the customer no it is showing in receivable field the same amount which curently showing in sales value.
4. Only the last option could be debugging since it is production environment we are hesitating to do the same.
Deep:
From your screenshot i didnt get anywhere that system is blocking somewhere to
desptch
Please check the below jobi reply.
2nd screenshot you have given that thrgugh VKM4 credit person pass to proceed make deal . what condition you have mention to block credit that also not coming to see yuou chanage lo
My reply to Saintosh in which i mentioned the screen shot which shows clearly the change log .
Over all credit check status changed from OLD B to D
Jobi: I think both of you are asking where is the credit block for this please find my 2nd screen shot where it is showing " Over all credit check status changed from OLD B to D
thanks,