For Internet sales, we are using BAPI_SALESORDER_CREATEFROMDAT2 to create sales order in our SAP system. I created one time customer for this purpose.
Whenever customer places an order, it goes to credit block. Order Header Credit status says 'Not Approved' and Overall status shows 'Blocked'.
If I create order manually with the same data's, order is not blocked.
Is there any field I have to update on BAPI which I mentioned above.
Your help is greatly appreciated.