on 03-10-2008 3:39 PM
Hi
A sales order was blocked with dynamic credit block. Document ammount was more than the credit limit. During the back order rescheduling run in the background, this order was released fom credit check, eventhough all the lines were within the horizon date and moreover total document value is more than the limit. Can anybody tell me how this can happen and what is the solution.
regards
Shoeb
Hi;
In you credit management settings pls check the horizon. I assume that this is set for some period. If this is so the system will ignore the value of order that are due for delivery beyond this period.
Hope this helps.
rgds
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