i have stucked with an issue..
while creating the sales order for a particular customer i am getting the error is 'Credit check (maximum percentage for open items exceeded)'.and in header level of the sales document i am getting a delevery block.if i go to the condition Tab to enter the EDI1 (customer expected )condition type.after entering the EDI1 price-if i will go the-Edit-Incompletion Log then it is showing the Document is complete.
i mean to say here the incompletion process is not working properly.is it the fault of the credit check or some other issue is there with in completion log ?
please help me out to do further .
thanks in Advance