while creating sales order in S/4 HANA system, i am getting below screen while saving my sales order and sales order is saved.
And when i am trying to create Delivery with reference to my order i am getting below error saying Order Blocked for delivery as a result of credit check.
But i have cross verified in BP related to credit limit, my customer has utilized only 5.1%. as you can seen in below screen shot.
After going to Transaction VKM1 or VKM4 when i am releasing Credit block after that i am able to do my Delivery and Billing.
Can any one suggest me what i am missing in FSCM credit management process.