Hello All,
After we change contract through "BAPI_CUSTOMERCONTRACT_CHANGE",we see that there is change in credit status(VBUK-CMGST).
Due to that we find that credit status change has been done from B to A by user WF-BATCH. My issue is i don't want credit status to change by user
WF-BATCH. WF-BATCH user we are getting as this bapi is used in WORKFLOW .BAPI is used to remove delivery block from contract.
Regards,
Sandip