Order being Blocked even if payment being made via financial document
A customer has credit limit 0 and recievables in 3.5 million.
The customer always makes order via LC and all his sales orders are processed with a financial document being attached.
An order is made and financial document which is being attached with 30 day credit payment term but the order is being blocked once i save it and a warning message comes up saying that static credit limit has exceded 3.5 Million.
the order gets blocked even though payment has been made via FD (LC).
There is also a possibility that sales order value exceeds the maximum document value.
Check the maximum document value permitted for the customer.
Transaction - OVA8 - View for maintenance of Automatic Credit Control.