Sales order Header Credit status showing as Approved

[Former Member]

Hi all,

My User created a Sales order with 200 tones with around 5700 USD but while saving it did not block sales order for credit but the customer was over their credit limit.in FD32 it already exceed 152 % Further orders have blocked with other customer is was blocking

i check in FD32 it showing Cred.limited used 152%

and the sales order header status showing as - Approved

when the sales order status shows as approved

can any one guide me what could be problem

Thanks

Rajesh

[former_member312216 · Accepted solution]

Hi

CHeck with the order, see who has changed it

salesorder- goto - environment- click changes and check it for that.

Check on - how it is released

who has changed

take the log and time

if all the congi

config

fine...then check the change log

or go to table CDHDR

Revert if you have further queries.