Credit management: Value of delivery is not updated in receivables
The scenario is :
While doing credit limit check the system is not taking the value of delivery into receivables.
The impact of this is:
1. Credit limit is 10 lakhs and customer has utilised 8 lakhs.
2. And when I create an order of 5 lakhs system is not blocking either sales order or delivery or invoicing.
3. But if do create after this 5 lakhs the system is doing as per my requirement.
I want System should block delivery in step 2 only.