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Credit block at delivery & billing

Hi all,

As per my client requirement we should not have credit check at order level but it should be at delivery and PGI. Now i could create a sales order and order value is exceeding credit limit still i could save it. Now when i am trying to do delivery and PGI its giving an error message, after that i could not save the document. How could i realise and do the delivery and PGI.

thanks in advance


Former Member

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