No credit check upon change to sales order
My client has a requirement at the sales order creation do the gATP and credit check. If sales order pass through the credit check and no incompleteness found and ATP is done then save the order. if the order is initially blocked through the credit check then they manually release the credit block and save the order if they want to. The challenge is upon any changes to the sales order with respect to scheduling line or "requested delivery date/first date" by user or BOP system does the credit check again and if it find the credit block all the confirmation will go to "zero". Customer wants if ever credit was released whether manually or upon creation of the sales order the sales order should not do the credit check to hold on to the confirmed quantities. ATP should be carried out but no credit check should be done if sales order ever credit released. ATP changes are acceptable.