This post is an extension to a previous post on Credit Checks exceeded. When you are in a testing environment it is common that it’s difficult to quickly process sales orders and/or deliveries because the credit check is exceeded for a customer. Credit is building up, since so many sales orders and deliveries are entered but are usually not going through the whole process including payment processing. To quickly clear a blocked order got to transaction VKM1.
In the main screen enter a common criterion like Credit account (usually sold-to) and hit the execute button (F8). In the report screen that follows, select the document to be unblocked and press the green flag button followed by saving the approval. Now you can continue processing the order or delivery.