Credit block for manaully released sales orders
I have a scenario consider the Credit limit for a Payer is $ 1000. I have utilised this value of $1000, then when i create three other sales orders (1,2 and 3) for $ 100 each and have manually released these three sales orders. Consider in OVA8 i have maintained Number of Days as 45 so that these three sales orders 1,2 and 3 will not get a credit block for the next 45 days from the date of manual release.
Now when there is a $ value change or hit the 45 day mark in any of the sales orders (1, 2 and 3) the whole of the unbilled $ value in these sales orders(1,2 and 3) go for a credit block - is this the std behaviour?