SD Credit Management

We run credit check at delivery. If the customer fails the credit check then the overall status of credit checks of the delivery CMGST gets set to B, the Finance team see the failed delivery in VKM4 and release it or not. Assuming it gets released then CMGST gets set to D.

We also run the credit check again at goods issue if the time elapsed between delivery release and GI exceeds a certain number of days.

If the credit check runs again and fails, you get a message saying you can't do a GI because of credit block, but the delivery status is not reset to B.

Its then impossible for Finance to determine deliveries they need to release again so the GI works.

Is there an OSS note that fixes this?