Credit Block for Sales Orders

[Former Member]

Dear Gurus,

We are using the static credit limit check.

As you all know when the credit exposure reaches 100% we can not save the order. But the order which was saved under credit limt will allow us to change the quantity which can exceed the 100% exposure. And that order will go to blocked order. Once it is released, then the credit exposure shows above 100%.

But my client does not want the system to allow the credit limit above 100%.

He does not want to use the release of blocked orders.

At any cost system should not allow more than 100% credit exposure.

Can anybody guide me, what kind of settings are required.

Thanks,

Sreehari

[former_member184555 · Accepted solution]

Hi

If that is the case, you should assign credit Group for Sales Orders. As per my understanding you are using Credit Group for deliveries and hence it is savinng the orders and blocking the deliveries. If the assignment is changed, then you cannot save the orders if the credit limit exceeds.

Thanks,

Ravi