credit check ( and block) at order and PGI level
we are implementing credit managment in ecc 6 for the first time. we are able to configure credit check (and stoping sales order from getting saved) at the order level. but at the PGI level the PGI is going thru even if the credit is less then the order level.
we also need the credit check at the PGI level and PGI should not go thru if the credit limit is exceeded.
my questions are
1. is it possble to have credit check at the order level and PGI level together ?
2. what the is update group used in such a case.