Credit block in loops

[Former Member]

Hi there -

Back ground -I am having this problem and looked everyever and made sure all the standard seetings are correct. We are on ECC 6.0 and the support package related to this is already in place as far as I know.

Question is - When will the credit value chage of a sales order. Since we are running rescheduling I have made sure during rescheduling it is looking at the planned quantity to retrigger credit block but still the credit block goes in loop ony for some orders and not able to replicate..any pointers are greatly greatly appreciated...thanks much

[Former Member]

Hi,

Based on your system settings, Credit check will happen only at the sale order, delivery or during pgi.

Rescheduling will not trigger credit check until you change the order qty.

If you increase the qty or price, credit check will be performed for the same document even if the block is released earlier.

thank you