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Credit Management - Sales Order value exceeding LC -Letter of Credit Value

Dear All,

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.

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