Credit check deliveries bloked
Hi Good morning to u all..
Can any one provide the solution for this issue..pls..
In the control data of automatic credit check there is a control called u201Cnumber of daysu201D
Number of days: If any delivery document is blocked due to credit check, that will be verified and released by the credit representative for invoicing. Suppose if user makes any changes to that particular delivery document that document must be re-checked for credit once again.
This control specifies the number of days after which a changed document must be re-checked for credit.
The issue is for one credit control area the u2018number of daysu2019 initially we have maintained as 7 days now this has been increased to 60 days. As per the business requirement.
Even after increasing the number of days to 60 the deliveries are getting blocked due to re credit check though those deliveries fall with in the grace period 60 days..
Can some one tell me the solution for this please..