Sales Order going for multiple times credit block on confirmation of order Quantity in FSCM

[Former Member]

Hi Experts ,

We have configured FSCM credit management for HANA 1610. Our problem is when we create a sales order and credit limit of the customer exceeds , sales order is blocked for credit releases even if the material quantities are not confirmed.

After release , If we try to confirm the sales order quantity using V_RA , Sales order again blocked for credit release.

After release , again if we try to confirm the sales order quantities , it is again blocked for credit release.

Please suggest , if any configuration settings are available to avoid multiple times credit release for the same sales order

Thanks