Dear All experts,
I met a problem about credit release transaction. I established the credit check at order level and the credit check was done in user exit. I already got the message that metioned the credit check successfully checked in user exit 1 and I checked in table vbuk I found the status of credit check is B which means is blocked.
But When I gone to VKM1 , I can not find the document. When I go to VKM3 I found it.
As I known, VKM1 should can display all the document which has credit check status 'B'.
Do you known any reason about not listed in VKM1 ?