SAP Note 502930 - New credit status although 'No check' is programmed

Component : Credit Management - Documentary Payment Guarantee

Solution : https://service.sap.com/sap/support/notes/502930 (SAP Service marketplace login required)

Key words :
status_reset flags ensure, status_reset flags, bypass flags, status_reset reason, status_reset flag, released document, transaction va02, system determines, credit status, credit checks

Related Notes :

895630Use of the requirement "No check"
718260Released documents are not checked