For a particular Sales Order, when I go to VA03 and then "Display doc. header details", there in the Status tab, field "Credit Status" is "Not Approved" and "Overall Blocked Status" is "Blocked".
Also for the same sales order, in transaction VKM3, the "Overall Credit Status" is "B" and "Status" is "TermsOfPayment" .
Is there anyways I can analyse or find out why this sales order is blocked ?
Thanks in advance