Hi SAP Credit Management experts,
In the UKM_DCD Screen, after the the case is released from the credit block, it till still shows up in the DCD as new/open. Basically, the user is expecting the status to be automatically updated as closed after the sales order is released from the credit block.
But, when we try to release it again, it says "Document was already unblocked in the SD system; change no longer possible"
Document status says is Blocked
Status of Document with Credit Block is 1
Document Status Text - Blocked
please advice, how we can get rid of this item from the DCD screen. The order is already released from the credit block.
Appreciate any feedback