Hi Krishna,
thanks for the inputs.
I ran "CHECK_CM" giving Scheduling Agreement & in output I found the below results :
Type of Credit Check: TVAK-KLIMP = No Credit Check
Credit Status from Table VBUK :
Overall Credit Status CMGST = No Check/No Status
Also found blank values in below table fields.
Credit Control Area: VBAK-KKBER =
Credit Account: VBAK-KNKLI =
What I have also check is the FD32 credit master data for this customer is also created on current date but the SA was created on earlier date.
Now the actual issue is how can I make the delivery created from this old SA to work with Credit Check function. Credit check function is activated at Delivery level not SA level, but with new SA delivery this is wokring fine.
Regards,
Deepak