Processing Blocked Orders

After you have created an order in VSS, 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.

More Information

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 > SAP Credit Management (FIN-FSCM-CR) > Documented Credit Decision.