1. Check the invoice-to BP whether you have attached the correct credit rating.
2. Blocking step in order type must be 'releast to warehousing' session.
3. Check you have attached a hold reason in the sales order parameter with a credit-check hold reason.
4. I assume you have mentioned some number other than zero as credit limit. Zero means infinite credit.
Last edited by srikarthy : 29th September 2008 at 13:05.