Hi SAP Gurus, the following is my query can anyone help me in S/4HANA.
Configuration done for automatic credit check.
--> Customer credit limit is 1.0 EURO.

--> Sales order created for 100.00 EUROs and based on credit check configuration sales order Header for Credit status field (CMGST) is Not Approved (B - Credit check was executed, document not OK)

--> But when changes done in sales order through VA02 requested delivery date changed or quantity changed or VA05 mass changes for price, the credit status field (CMGST) is updating to Approved (A = Credit check was executed, and document is OK).
The following are the screen.
Sales Order-1

Sales Order-2

the same scenario replicated in Quality system but, the credit block not releasing, and the credit status field (CMGST) is remains blocked i.e., Not Approved (B - Credit check was executed, document not OK).
The problem is in Production system only.
Please help me to solve this problem.
Thanks & Regards,
Raji Reddy