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Credit management_Order Not block

Dear Sir,

We have an issue as mentioned below for Example:

Sold-to Party: 10000 ABC Ltd.

Credit Limit: 100000/-

Credit Limit Exposure: 120000/-

Step 1: Sales order / Scheduled order block & system not allow making the Invoice.

Step 2: Payment received from customer.

Step 3: Sales order/ Scheduled order release through VKM3.

Step 4: Credit limits again exposure 110000/-

In this case order not block automatically which is manually release through VKM3

Please help



Former Member
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