BAPI_SALESORDER_CREATEFROMDAT2

Hi There,

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.

Thanks,

Geetha