Hello Experts,
I have the following issue:
I am using Dinamic credit control check, but this check is triggered in SO only for available materials (on stock), when the open orders value + open items + open delivery and open invoice are over the customer's limit, , but when materials are not available (not on stock) this check is not triggered in SO.
After SO saving even Credit exposure it is Approved and structure S066 is not updated. In other word SO with materials not on stock are not taken into account at the time of Credit check.
Maybe because of missing delivery date proposal in schedule line at SO after ATP check.
Regards.
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