Credit Check aginst Overdue Items at Delivery level
Hello SDN friends,
We have Credit check at delivery level(02), presently system checking the customers whose credit limit have been exceeeded. But in case of customers with overdue i.e. Cust has not paid for the Invoices ,system not performing any check. Can you tell what will be the system configuration, to check overdue cases? We have dynamic credit check "D" If any SAP Note available on this issue, please send.
Looking for your quick support in this matter.