Credit x quantity issue
When I input a sales order in the system I noticed that the credit check takes into account the value related to the confirmed quantity (VBEP-BMENG). The problem is that, when we don´t have any parts in stock or any open production orders, the credit check seems to bypass the order (by the fact that with no quantities confirmed = no value to check), so by this manner, the client will not have credit problems, until we confirm some quantity to him, then the order is blocked.
My question is, is there any way we can configure the system to check the credit against the order quantity (field RV45A-KWMENG) and not the confirmed quantity?
Useful answers will be rewarded without any doubts.
Thanks in advance,