We have configured the system for static credit check to give error message when customer credit limit is exceeded.
Static check with " D-Error+value exceeded " and Oldest Open item due as 30 days.
1.when ever i raise a sales order with in the limit the system is allowing to save the SO (pass)
2.When ever i raise a sales order with exceeded credit limit the system is not allowing ot save SO (pass)
3. But when an already created SO is changed with limit exceeded then the system throwing a warning message (Supposed ot be error message (fail)) is allowing to save the SO (fail) , which shouldnt happen.
Please guide me so as not to allow the system to save the SO.