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After you have created an order in DBMVSS, the system runs a credit limit check. If the result is negative, the system blocks the order and creates a documented credit decision in SAP Credit Management that refers to the order or split header. You (as credit analyst) can perform the following actions in the documented credit decision (transaction UKM_CASE):
- Release the order
- Reject the order
In this case, you can reject all the jobs and items in the order by specifying the relevant rejection reason.
- Recheck the order
You can run the credit limit check again. A positive result then removes the credit block and the documented credit decision is set to Closed.
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