Credit Management - Sales Order value exceeding LC -Letter of Credit Value
We have configured Credit management for a client. Now this client is using LC for Credit Control.
I have done all the settings and its working fine for 95% cases, but in some cases this credit check is not working.
Eg: I created a LC of 1,500,000/- and assigned it to 4 sales orders of 400,000/- each totaling to 1,600,000/-
Sales order no 4 was not blocked.
Please provide me with your valuable inputs.