I need help please with that issue,
When posting good issue, we have an error message saying that good issue posting is not possible due to credit block.
We already release the delivery from credit block when creating the transfer order, and we don’t want to release the delivery twice.
I don’t know why the delivery is blocked in the good issue posting even if we didn’t parameter this in OVA8 transaction.
In our system, we only define credit check on sales order creation and delivery creation (document credit group is equal to 01 and 02 and not 03).
For my case this is the OVA8: