After you have created an order in VSS, the system runs a credit limit check. If the result is negative and the corresponding risk class is assigned in the customer master, 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):
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For more information about documented credit decision, see SAP Library for SAP S/4HANA on SAP Help Portal at http://help.sap.com/s4hana. Under Product Assistance, choose a language, Enterprise business Applications > Finance > Financial Operations > Receivables Management > Portal (SAP Credit Management (FIN-FSCM-CR) > > Documented Credit Decision).
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