RV_XVBUK_MAINTAIN

Hello All,

I am getting a PGI done for a delivery through an IDOC.

As soon as I am entering into this FM 'RV_XVBUK_MAINTAIN', the overall credit status VBUK-CMGST for that delivery document is getting changed to 'B' from 'A'. I don't know why and how?

Any leads?

Thanks,
Anurag