Hi Team,
We have a requirement in credit management that credit block should happen at line item level not at header level for newly added line items to sales order if credit check triggered/failed. So that we can avoid the delay in delivery creation and shipping and further process of sales order.
Credit Check during Change Order:
Scenario: For a sales order with credit status Approved or Released, additional line item is added which leads to a credit check failure.
Current Outcome (GAP): In this case, standard SAP puts entire sales order on credit block (header level credit status is changed to BLOCKED). This results in blocks for all line items for the sales order (including line items which were previously approved/released for credit). As a result, operations for previously approved items which are under manufacturing or shipping will be blocked till the order is approved again.
Requirement: In this case, only specific new line items should be credit blocked for further processing. DCD case should be created only for the incremental value of order. Original items previously approved or released should not be blocked from subsequent processing.