on 01-21-2013 4:33 AM
Hi experts,
I encourtered a issue.
When I create a SO,the system blocked this SO because of "Overdue Items", then Finance Dep.released, when creating the delivery note,it is OK,and Overall status of credit checks in delivery note is "D-released".But I have configurated the credit control for delivery note.
In my opinion, in this issue when creating delivery note,system will still reponse the warning message as creating SO,but it is not.
I hope the system recheck the credit limit when I create DN according to the released SO. How to do?
Thank you in advance.
Hello Simon,
I believe this is standard Credit check procedure.
When a Sales Order is released by credit controller and if the delivery is being created immediately on the same day.. I hope there will nt be any credit checks again in delivery.
Also, please check
Sales and Distribution->Credit management/Risk Management->Credit management-->Define Automatic credit control.
Please check Section "Released documents are still unchecked"
No of days:
Please check the same and revert if it was useful.
Regards
Dhilipan
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