on 06-01-2010 5:47 PM
Hello All
I am facing a problem
Order Type is configured for automatic credit check.
Settings in OVA8 is Static.
Customer credit limit is already exhausted. Now when a sales order is created- the order is blocked for credit.
Same order is released.
Post release of order, if on the same order quantity is changed(increased) will credit managment again block the order for credit managment.
In my case the same is not happening
any pointers will be helpfull
Thanks and regards
Pravin
Hello Pravin
Check your OVA8 config in the section-'Released Documents are still Unchecked'. There are 2 fields here which are self-explanatory. Hope this helps.
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