Processing Blocked Transactions 

Use

A system message (warning or message) or a workflow item has informed you that a sales transaction has been blocked for further processing for credit reasons.

Activities

You have the following options for processing the blocked transactions:

●     Release transaction / items manually

You cannot release subitems in an item hierarchy directly; you can only release the higher level main item. When you release a main item, all subitems are released automatically.

●     Perform new credit check

○     You can trigger the new check manually in the transaction.

○     You can recheck multiple transactions by scheduling report CRM_CREDIT_RECHECK as a background job.

●     Cancel the order