To ensure quick and effective processing of credit holds, the SAP R/3 System offers your credit personnel a working environment that can be tailored to your own needs. A credit representative can generate an overview list of credit holds to be processed and, depending on his or her authorizations, process each document accordingly.
For more information on creating and processing work lists in Credit Management, see Worklists in Credit Management.
As of Release 3.0D, you can stop all processing of a blocked sales document until it is released by the credit personnel. To do this, maintain variable message number 134 in the IMG.
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