Query; sales order has not occurred in VL10C Tcode
While analyzing the sales order; the sales order is in "Being Processed" Status.
while Checking the status I found Credit Status is " Not Approved"; Overall blkd status is "Blocked"
i would like to know how this "Credit Status is " Not Approved"; Overall blkd status is "Blocked" has occurred.
In added, When I try to create the delivery "its shows " Order blocked for delivery as a result of credit check"
When i searched in web ; I found using "VKM3" t code, we can solve this issue.
But I would like to know the origin of the issue.
Please check the attachment for reference.
Thanks in Advance.