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Question from CDOUX on Jan 9 at 8:30 AM WHSCON IDOCs ( for Packed and PGI) are falling into 51 status with the message "Order receipt/delivery not possible, credit customer blocked" as we would like this IDOC to be processed. How to manage avoiding this blocking , I saw perhaps we could do something by activating user-exit(s?) in OVA8 transaction and then code something in USER_CREDIT_CHECK1 (Include LVKMPFZ1) !?
Would some has already done this and would help please?
Thanks
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